Call report 2003Q2
FIRST HERITAGE BANK — 2003Q2
The 22 measures FIRST HERITAGE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,389,000 | USD | evidence → |
| Total loans | 35,301,000 | USD | evidence → |
| Allowance for loan losses | 469,000 | USD | evidence → |
| Securities available for sale | 20,206,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,662,000 | USD | evidence → |
| Interest-bearing deposits | 44,480,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,182,000 | USD | evidence → |
| Equity capital | 5,408,000 | 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 | 1,603,000 | USD | evidence → |
| Interest expense | 658,000 | USD | evidence → |
| Net interest income | 945,000 | USD | evidence → |
| Noninterest income | 196,000 | USD | evidence → |
| Noninterest expense | 741,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 448,000 | USD | evidence → |
| Income tax | 18,000 | USD | evidence → |
| Net income | 430,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,201,000 | USD | evidence → |
| Total capital | 5,669,000 | USD | evidence → |
| Risk-weighted assets | 37,447,000 | USD | evidence → |