Call report 2003Q2
OKLAHOMA HERITAGE BANK — 2003Q2
The 22 measures OKLAHOMA 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 | 28,378,000 | USD | evidence → |
| Total loans | 16,397,000 | USD | evidence → |
| Allowance for loan losses | 273,000 | USD | evidence → |
| Securities available for sale | 7,413,000 | USD | evidence → |
| Securities held to maturity | 100,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 25,225,000 | USD | evidence → |
| Interest-bearing deposits | 22,315,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,910,000 | USD | evidence → |
| Equity capital | 3,024,000 | 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 | 868,000 | USD | evidence → |
| Interest expense | 330,000 | USD | evidence → |
| Net interest income | 538,000 | USD | evidence → |
| Noninterest income | 120,000 | USD | evidence → |
| Noninterest expense | 422,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 156,000 | USD | evidence → |
| Income tax | 40,000 | USD | evidence → |
| Net income | 116,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,986,000 | USD | evidence → |
| Total capital | 3,200,000 | USD | evidence → |
| Risk-weighted assets | 17,036,000 | USD | evidence → |