Call report 2015Q2
COASTAL HERITAGE BANK — 2015Q2
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 216,761,000 | USD | evidence → |
| Total loans | 137,486,000 | USD | evidence → |
| Allowance for loan losses | 1,115,000 | USD | evidence → |
| Securities available for sale | 51,378,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 196,269,000 | USD | evidence → |
| Interest-bearing deposits | 168,873,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,396,000 | USD | evidence → |
| Equity capital | 18,407,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 3,345,000 | USD | evidence → |
| Interest expense | 425,000 | USD | evidence → |
| Net interest income | 2,920,000 | USD | evidence → |
| Noninterest income | 447,000 | USD | evidence → |
| Noninterest expense | 3,201,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 184,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | 167,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,492,000 | USD | evidence → |
| Total capital | 19,697,000 | USD | evidence → |
| Risk-weighted assets | 122,186,000 | USD | evidence → |