Call report 2008Q2
HERITAGE COMMUNITY BANK — 2008Q2
The 22 measures HERITAGE COMMUNITY BANK reported to the FFIEC for 2008Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 263,037,000 | USD | evidence → |
| Total loans | 211,656,000 | USD | evidence → |
| Allowance for loan losses | 14,556,000 | USD | evidence → |
| Securities available for sale | 35,194,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 244,642,000 | USD | evidence → |
| Interest-bearing deposits | 213,851,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,791,000 | USD | evidence → |
| Equity capital | 14,216,000 | 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 | 8,106,000 | USD | evidence → |
| Interest expense | 3,759,000 | USD | evidence → |
| Net interest income | 4,347,000 | USD | evidence → |
| Noninterest income | 611,000 | USD | evidence → |
| Noninterest expense | 4,128,000 | USD | evidence → |
| Provision for loan losses | 12,300,000 | USD | evidence → |
| Pretax income | -11,470,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -11,470,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,409,000 | USD | evidence → |
| Total capital | 17,097,000 | USD | evidence → |
| Risk-weighted assets | 214,294,000 | USD | evidence → |