Call report 2004Q3
HERITAGE COMMUNITY BANK — 2004Q3
The 22 measures HERITAGE COMMUNITY BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 258,550,000 | USD | evidence → |
| Total loans | 189,968,000 | USD | evidence → |
| Allowance for loan losses | 3,397,000 | USD | evidence → |
| Securities available for sale | 33,298,000 | USD | evidence → |
| Securities held to maturity | 232,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 189,839,000 | USD | evidence → |
| Interest-bearing deposits | 168,401,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,438,000 | USD | evidence → |
| Equity capital | 35,563,000 | 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 | 10,789,000 | USD | evidence → |
| Interest expense | 2,916,000 | USD | evidence → |
| Net interest income | 7,873,000 | USD | evidence → |
| Noninterest income | 3,519,000 | USD | evidence → |
| Noninterest expense | 9,725,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 1,542,000 | USD | evidence → |
| Income tax | 447,000 | USD | evidence → |
| Net income | 1,095,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,209,000 | USD | evidence → |
| Total capital | 30,521,000 | USD | evidence → |
| Risk-weighted assets | 183,834,000 | USD | evidence → |
Machine access — free, no API key
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