Call reports 2015
HOME FEDERAL BANK OF HOLLYWOOD — 2015
What HOME FEDERAL BANK OF HOLLYWOOD reported to the FFIEC in 2015, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2015Q1 | 2015Q2 | 2015Q3 | 2015Q4 |
|---|---|---|---|---|
| Total assets | 41,872,000 | 41,832,000 | 39,084,000 | 36,599,000 |
| Total loans | 29,394,000 | 28,424,000 | 27,576,000 | 26,410,000 |
| Allowance for loan losses | 717,000 | 728,000 | 728,000 | 848,000 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 32,689,000 | 32,940,000 | 31,469,000 | 29,373,000 |
| Interest-bearing deposits | 28,451,000 | 28,113,000 | 26,849,000 | 25,613,000 |
| Noninterest-bearing deposits | 4,238,000 | 4,827,000 | 4,620,000 | 3,760,000 |
| Equity capital | 2,540,000 | 2,219,000 | 1,926,000 | 1,601,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2015Q1 | 2015Q2 | 2015Q3 | 2015Q4 |
|---|---|---|---|---|
| Interest income | 461,000 | 889,000 | 1,303,000 | 1,726,000 |
| Interest expense | 89,000 | 176,000 | 259,000 | 333,000 |
| Net interest income | 372,000 | 713,000 | 1,044,000 | 1,393,000 |
| Noninterest income | 7,000 | 13,000 | 17,000 | -38,000 |
| Noninterest expense | 673,000 | 1,340,000 | 1,968,000 | 2,588,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -294,000 | -614,000 | -907,000 | -1,233,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -294,000 | -614,000 | -907,000 | -1,233,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2015Q1 | 2015Q2 | 2015Q3 | 2015Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,540,000 | 2,219,000 | 1,926,000 | 1,601,000 |
| Total capital | 2,847,000 | 2,520,000 | 2,221,000 | 1,895,000 |
| Risk-weighted assets | 24,223,000 | 23,732,000 | 23,167,000 | 23,001,000 |