Call report 2002Q2
HERRING BANK — 2002Q2
The 22 measures HERRING BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 282,583,000 | USD | evidence → |
| Total loans | 213,720,000 | USD | evidence → |
| Allowance for loan losses | 3,382,000 | USD | evidence → |
| Securities available for sale | 43,279,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 239,233,000 | USD | evidence → |
| Interest-bearing deposits | 207,909,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,324,000 | USD | evidence → |
| Equity capital | 25,589,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 9,432,000 | USD | evidence → |
| Interest expense | 3,470,000 | USD | evidence → |
| Net interest income | 5,962,000 | USD | evidence → |
| Noninterest income | 2,657,000 | USD | evidence → |
| Noninterest expense | 5,773,000 | USD | evidence → |
| Provision for loan losses | 1,513,000 | USD | evidence → |
| Pretax income | 1,362,000 | USD | evidence → |
| Income tax | 366,000 | USD | evidence → |
| Net income | 996,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,092,000 | USD | evidence → |
| Total capital | 26,795,000 | USD | evidence → |
| Risk-weighted assets | 215,553,000 | USD | evidence → |