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Call report 2009Q2

HERGET BANK, NATIONAL ASSOCIATION — 2009Q2

The 22 measures HERGET BANK, NATIONAL ASSOCIATION reported to the FFIEC for 2009Q2, each linked to its source filing.

PERIOD: 2009Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/ac124364-f504-406c-809c-3ee65fd8e31e/2009Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets255,800,000USDevidence →
Total loans163,552,000USDevidence →
Allowance for loan losses1,765,000USDevidence →
Securities available for sale72,752,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits229,086,000USDevidence →
Interest-bearing deposits205,646,000USDevidence →
Noninterest-bearing deposits23,440,000USDevidence →
Equity capital23,271,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income6,114,000USDevidence →
Interest expense2,070,000USDevidence →
Net interest income4,044,000USDevidence →
Noninterest income1,505,000USDevidence →
Noninterest expense4,026,000USDevidence →
Provision for loan losses1,767,000USDevidence →
Pretax income-244,000USDevidence →
Income tax11,000USDevidence →
Net income-255,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital22,894,000USDevidence →
Total capital24,659,000USDevidence →
Risk-weighted assets175,371,000USDevidence →

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