Call reports 2012
SECOND FEDERAL SAVINGS & LOAN ASSOCIATION OF PHILADELPHIA — 2012
What SECOND FEDERAL SAVINGS & LOAN ASSOCIATION OF PHILADELPHIA reported to the FFIEC in 2012, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2012Q1 | 2012Q2 | 2012Q3 | 2012Q4 |
|---|---|---|---|---|
| Total assets | 14,644,000 | 14,751,000 | 14,711,000 | 15,027,000 |
| Total loans | 5,922,000 | 5,807,000 | 5,538,000 | 5,454,000 |
| Allowance for loan losses | 0 | 0 | 31,000 | 32,000 |
| Securities available for sale | 7,286,000 | 7,276,000 | 7,850,000 | 8,073,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 7,915,000 | 7,966,000 | 7,782,000 | 8,217,000 |
| Interest-bearing deposits | 7,915,000 | 7,966,000 | 7,782,000 | 8,217,000 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 6,416,000 | 6,450,000 | 6,537,000 | 6,499,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2012Q1 | 2012Q2 | 2012Q3 | 2012Q4 |
|---|---|---|---|---|
| Interest income | 137,000 | 286,000 | 416,000 | 553,000 |
| Interest expense | 20,000 | 39,000 | 56,000 | 72,000 |
| Net interest income | 117,000 | 247,000 | 360,000 | 481,000 |
| Noninterest income | 15,000 | 15,000 | 37,000 | 110,000 |
| Noninterest expense | 82,000 | 160,000 | 258,000 | 372,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 50,000 | 102,000 | 139,000 | 219,000 |
| Income tax | 16,000 | 34,000 | 44,000 | 75,000 |
| Net income | 34,000 | 68,000 | 95,000 | 144,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2012Q1 | 2012Q2 | 2012Q3 | 2012Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,293,000 | 6,327,000 | 6,317,000 | 6,366,000 |
| Total capital | 6,293,000 | 6,327,000 | 6,317,000 | 6,366,000 |
| Risk-weighted assets | 10,306,000 | 10,488,000 | 10,535,000 | 11,096,000 |