Call report 2015Q4
COASTAL HERITAGE BANK — 2015Q4
The 22 measures COASTAL HERITAGE BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 220,152,000 | USD | evidence → |
| Total loans | 138,726,000 | USD | evidence → |
| Allowance for loan losses | 944,000 | USD | evidence → |
| Securities available for sale | 51,118,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 199,639,000 | USD | evidence → |
| Interest-bearing deposits | 174,023,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,616,000 | USD | evidence → |
| Equity capital | 18,767,000 | 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 | 6,810,000 | USD | evidence → |
| Interest expense | 857,000 | USD | evidence → |
| Net interest income | 5,953,000 | USD | evidence → |
| Noninterest income | 1,030,000 | USD | evidence → |
| Noninterest expense | 6,316,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 680,000 | USD | evidence → |
| Income tax | 158,000 | USD | evidence → |
| Net income | 522,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,847,000 | USD | evidence → |
| Total capital | 19,895,000 | USD | evidence → |
| Risk-weighted assets | 128,014,000 | USD | evidence → |