Call report 2002Q3
HERRING BANK — 2002Q3
The 22 measures HERRING BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 289,623,000 | USD | evidence → |
| Total loans | 218,172,000 | USD | evidence → |
| Allowance for loan losses | 3,341,000 | USD | evidence → |
| Securities available for sale | 40,714,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 257,910,000 | USD | evidence → |
| Interest-bearing deposits | 228,953,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,957,000 | USD | evidence → |
| Equity capital | 27,139,000 | 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 | 14,256,000 | USD | evidence → |
| Interest expense | 5,142,000 | USD | evidence → |
| Net interest income | 9,114,000 | USD | evidence → |
| Noninterest income | 4,076,000 | USD | evidence → |
| Noninterest expense | 8,807,000 | USD | evidence → |
| Provision for loan losses | 1,533,000 | USD | evidence → |
| Pretax income | 2,917,000 | USD | evidence → |
| Income tax | 851,000 | USD | evidence → |
| Net income | 2,066,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,177,000 | USD | evidence → |
| Total capital | 27,981,000 | USD | evidence → |
| Risk-weighted assets | 223,765,000 | USD | evidence → |