Call reports 2018
SECOND FEDERAL SAVINGS & LOAN ASSOCIATION OF PHILADELPHIA — 2018
What SECOND FEDERAL SAVINGS & LOAN ASSOCIATION OF PHILADELPHIA reported to the FFIEC in 2018, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2018Q1 | 2018Q2 | 2018Q3 | 2018Q4 |
|---|---|---|---|---|
| Total assets | 13,046,000 | 12,620,000 | 12,391,000 | 12,150,000 |
| Total loans | 5,197,000 | 5,556,000 | 5,880,000 | 7,044,000 |
| Allowance for loan losses | 53,000 | 56,000 | 58,000 | 68,000 |
| Securities available for sale | 3,691,000 | 3,917,000 | 3,642,000 | 2,741,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 6,807,000 | 6,314,000 | 6,118,000 | 5,896,000 |
| Interest-bearing deposits | 6,807,000 | 6,314,000 | 6,118,000 | 5,896,000 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 5,956,000 | 6,047,000 | 6,029,000 | 6,034,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2018Q1 | 2018Q2 | 2018Q3 | 2018Q4 |
|---|---|---|---|---|
| Interest income | 107,000 | 201,000 | 318,000 | 437,000 |
| Interest expense | 22,000 | 42,000 | 61,000 | 82,000 |
| Net interest income | 85,000 | 159,000 | 257,000 | 355,000 |
| Noninterest income | 1,000 | 0 | 7,000 | 7,000 |
| Noninterest expense | 109,000 | 196,000 | 309,000 | 402,000 |
| Provision for loan losses | 7,000 | 10,000 | 12,000 | 22,000 |
| Pretax income | -376,000 | -393,000 | -403,000 | -411,000 |
| Income tax | 8,000 | -105,000 | -97,000 | -89,000 |
| Net income | -384,000 | -288,000 | -306,000 | -322,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2018Q1 | 2018Q2 | 2018Q3 | 2018Q4 |
|---|---|---|---|---|
| Tier 1 capital | 5,948,000 | 6,045,000 | 6,025,000 | 6,038,000 |
| Total capital | 6,001,000 | 6,101,000 | 6,083,000 | 6,106,000 |
| Risk-weighted assets | 7,118,000 | 7,118,000 | 7,060,000 | 6,682,000 |