Heritage Commerce Corp (HTBK) Quarterly 10-Q Report

The report was filed on November 8, 2024

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Heritage Commerce Corp (HTBK-1.73%) has submitted its 10-Q filing for the quarterly period ended September 30, 2024.

The filing includes financial statements for the quarter, showing a decrease in net income to $10.5 million from $15.8 million in the same quarter the previous year. The decrease is attributed to higher interest expenses and lower net interest income.

Net interest income for the quarter was $39.9 million, down from $45.4 million in the previous year. The decline is due to an increase in the average cost of deposits and a decrease in average interest-earning assets.

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The company's total assets increased to $5.6 billion, compared to $5.4 billion in the previous year, driven by growth in client deposits.

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Total deposits increased to $4.7 billion from $4.6 billion in the previous year, with a notable shift from noninterest-bearing to interest-bearing deposits.

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The company reported a provision for credit losses on loans of $153,000 for the quarter, compared to $168,000 in the previous year.

Noninterest income remained stable at $2.2 million for the quarter. However, for the nine months ended September 30, 2024, noninterest income decreased by 7% to $6.6 million.

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Noninterest expense increased to $27.6 million for the quarter, up from $25.2 million in the previous year, primarily due to higher salaries and professional fees.

The company's liquidity position was strong, with total liquidity of $3.2 billion, covering 66% of total deposits.

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Heritage Commerce Corp's capital ratios exceeded regulatory guidelines, with a total capital ratio of 15.6% and a Tier 1 capital ratio of 13.4%.

The filing also discusses the company's ongoing legal proceedings, which include three employment-related actions, and notes that the outcomes are not expected to have a material adverse effect on the company's financial condition.

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This content was summarized by generative artificial intelligence using public filings retrieved from SEC.gov. The original data was derived from the Heritage Commerce Corp quarterly 10-Q report dated November 8, 2024. To report an error, please email earnings@qz.com.