Call reports 2013
HOME FEDERAL BANK OF HOLLYWOOD — 2013
What HOME FEDERAL BANK OF HOLLYWOOD reported to the FFIEC in 2013, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Total assets | 59,442,000 | 56,083,000 | 53,602,000 | 49,549,000 |
| Total loans | 43,187,000 | 40,615,000 | 39,521,000 | 37,677,000 |
| Allowance for loan losses | 1,655,000 | 1,619,000 | 1,551,000 | 1,238,000 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 47,673,000 | 44,919,000 | 43,767,000 | 39,659,000 |
| Interest-bearing deposits | 43,112,000 | 41,117,000 | 39,907,000 | 36,778,000 |
| Noninterest-bearing deposits | 4,561,000 | 3,802,000 | 3,860,000 | 2,881,000 |
| Equity capital | 3,986,000 | 3,399,000 | 3,057,000 | 3,142,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Interest income | 616,000 | 1,201,000 | 1,770,000 | 2,564,000 |
| Interest expense | 160,000 | 312,000 | 453,000 | 581,000 |
| Net interest income | 456,000 | 889,000 | 1,317,000 | 1,983,000 |
| Noninterest income | 9,000 | -326,000 | -450,000 | -605,000 |
| Noninterest expense | 688,000 | 1,373,000 | 2,019,000 | 2,645,000 |
| Provision for loan losses | 0 | 0 | 0 | -200,000 |
| Pretax income | -223,000 | -810,000 | -1,152,000 | -1,067,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -223,000 | -810,000 | -1,152,000 | -1,067,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,986,000 | 3,399,000 | 3,057,000 | 3,142,000 |
| Total capital | 4,473,000 | 3,845,000 | 3,484,000 | 3,538,000 |
| Risk-weighted assets | 37,808,000 | 34,538,000 | 33,034,000 | 30,810,000 |