Call reports 2020
HOME FEDERAL BANK OF HOLLYWOOD — 2020
What HOME FEDERAL BANK OF HOLLYWOOD reported to the FFIEC in 2020, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 |
|---|---|---|---|---|
| Total assets | 58,266,000 | 57,770,000 | 54,611,000 | 49,192,000 |
| Total loans | 37,651,000 | 34,538,000 | 31,456,000 | 28,142,000 |
| Allowance for loan losses | 378,000 | 464,000 | 464,000 | 464,000 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 2,194,000 | 2,187,000 | 2,183,000 | 2,112,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 47,125,000 | 44,954,000 | 40,913,000 | 36,341,000 |
| Interest-bearing deposits | 46,020,000 | 43,323,000 | 38,980,000 | 35,043,000 |
| Noninterest-bearing deposits | 1,105,000 | 1,631,000 | 1,933,000 | 1,298,000 |
| Equity capital | 6,443,000 | 6,072,000 | 6,868,000 | 6,118,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 |
|---|---|---|---|---|
| Interest income | 585,000 | 1,111,000 | 1,580,000 | 1,950,000 |
| Interest expense | 224,000 | 425,000 | 600,000 | 756,000 |
| Net interest income | 361,000 | 686,000 | 980,000 | 1,194,000 |
| Noninterest income | 9,000 | 32,000 | 143,000 | 152,000 |
| Noninterest expense | 702,000 | 1,334,000 | 2,145,000 | 3,119,000 |
| Provision for loan losses | 0 | 86,000 | 86,000 | 86,000 |
| Pretax income | -332,000 | -702,000 | -1,108,000 | -1,859,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -332,000 | -702,000 | -1,108,000 | -1,859,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,375,000 | 6,033,000 | 6,832,000 | 6,085,000 |
| Total capital | 6,753,000 | 6,429,000 | 7,208,000 | 6,433,000 |
| Risk-weighted assets | 33,301,000 | 31,667,000 | 30,028,000 | 27,800,000 |