Call reports 2021
HOME FEDERAL BANK OF HOLLYWOOD — 2021
What HOME FEDERAL BANK OF HOLLYWOOD reported to the FFIEC in 2021, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2021Q1 | 2021Q2 |
|---|---|---|
| Total assets | 48,119,000 | 46,792,000 |
| Total loans | 25,517,000 | 24,900,000 |
| Allowance for loan losses | 464,000 | 464,000 |
| Securities available for sale | 0 | 0 |
| Securities held to maturity | 2,086,000 | 2,027,000 |
| Trading assets | 0 | 0 |
| Total deposits | 35,721,000 | 34,750,000 |
| Interest-bearing deposits | 34,429,000 | 33,118,000 |
| Noninterest-bearing deposits | 1,292,000 | 1,632,000 |
| Equity capital | 5,554,000 | 5,154,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2021Q1 | 2021Q2 |
|---|---|---|
| Interest income | 343,000 | 827,000 |
| Interest expense | 131,000 | 251,000 |
| Net interest income | 212,000 | 576,000 |
| Noninterest income | 9,000 | 18,000 |
| Noninterest expense | 783,000 | 1,557,000 |
| Provision for loan losses | 0 | 0 |
| Pretax income | -562,000 | -963,000 |
| Income tax | 0 | 0 |
| Net income | -562,000 | -963,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2021Q1 | 2021Q2 |
|---|---|---|
| Tier 1 capital | 5,524,000 | 5,127,000 |
| Total capital | 5,845,000 | 5,445,000 |
| Risk-weighted assets | 25,593,000 | 25,362,000 |