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Call report 2005Q4

HERITAGE BANK, THE — 2005Q4

The 22 measures HERITAGE BANK, THE reported to the FFIEC for 2005Q4, each linked to its source filing.

PERIOD: 2005Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/e20c18a9-d8b0-4bb8-b179-a11612fb5703/2005Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets308,842,000USDevidence →
Total loans183,558,000USDevidence →
Allowance for loan losses4,475,000USDevidence →
Securities available for sale60,422,000USDevidence →
Securities held to maturity5,291,000USDevidence →
Trading assets0USDevidence →
Total deposits284,245,000USDevidence →
Interest-bearing deposits208,352,000USDevidence →
Noninterest-bearing deposits75,893,000USDevidence →
Equity capital22,820,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income19,018,000USDevidence →
Interest expense4,608,000USDevidence →
Net interest income14,410,000USDevidence →
Noninterest income13,479,000USDevidence →
Noninterest expense19,343,000USDevidence →
Provision for loan losses122,000USDevidence →
Pretax income8,424,000USDevidence →
Income tax2,661,000USDevidence →
Net income5,763,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital21,598,000USDevidence →
Total capital24,223,000USDevidence →
Risk-weighted assets208,175,000USDevidence →

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