Call reports 2017
SECOND FEDERAL SAVINGS & LOAN ASSOCIATION OF PHILADELPHIA — 2017
What SECOND FEDERAL SAVINGS & LOAN ASSOCIATION OF PHILADELPHIA reported to the FFIEC in 2017, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2017Q1 | 2017Q2 | 2017Q3 | 2017Q4 |
|---|---|---|---|---|
| Total assets | 14,650,000 | 14,822,000 | 14,484,000 | 14,339,000 |
| Total loans | 4,738,000 | 4,998,000 | 5,026,000 | 5,034,000 |
| Allowance for loan losses | 43,000 | 43,000 | 43,000 | 46,000 |
| Securities available for sale | 8,945,000 | 9,055,000 | 8,756,000 | 8,343,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 7,660,000 | 7,471,000 | 7,139,000 | 7,035,000 |
| Interest-bearing deposits | 7,660,000 | 7,471,000 | 7,139,000 | 7,035,000 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 6,403,000 | 6,388,000 | 6,380,000 | 6,221,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2017Q1 | 2017Q2 | 2017Q3 | 2017Q4 |
|---|---|---|---|---|
| Interest income | 118,000 | 239,000 | 358,000 | 484,000 |
| Interest expense | 18,000 | 39,000 | 61,000 | 79,000 |
| Net interest income | 100,000 | 200,000 | 297,000 | 405,000 |
| Noninterest income | 1,000 | 1,000 | 1,000 | 42,000 |
| Noninterest expense | 99,000 | 269,000 | 369,000 | 673,000 |
| Provision for loan losses | 0 | 0 | 0 | 3,000 |
| Pretax income | 2,000 | -68,000 | -71,000 | -237,000 |
| Income tax | 0 | 0 | 0 | -41,000 |
| Net income | 2,000 | -68,000 | -71,000 | -196,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2017Q1 | 2017Q2 | 2017Q3 | 2017Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,379,000 | 6,228,000 | 6,213,000 | 6,221,000 |
| Total capital | 6,422,000 | 6,271,000 | 6,256,000 | 6,267,000 |
| Risk-weighted assets | 11,658,000 | 11,840,000 | 11,559,000 | 11,238,000 |