Call report 2007Q2
HERRING BANK — 2007Q2
The 22 measures HERRING BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 336,746,000 | USD | evidence → |
| Total loans | 253,748,000 | USD | evidence → |
| Allowance for loan losses | 3,358,000 | USD | evidence → |
| Securities available for sale | 36,469,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 302,391,000 | USD | evidence → |
| Interest-bearing deposits | 256,731,000 | USD | evidence → |
| Noninterest-bearing deposits | 45,660,000 | USD | evidence → |
| Equity capital | 31,365,000 | 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 | 12,209,000 | USD | evidence → |
| Interest expense | 5,423,000 | USD | evidence → |
| Net interest income | 6,786,000 | USD | evidence → |
| Noninterest income | 3,235,000 | USD | evidence → |
| Noninterest expense | 6,867,000 | USD | evidence → |
| Provision for loan losses | -254,000 | USD | evidence → |
| Pretax income | 3,408,000 | USD | evidence → |
| Income tax | 578,000 | USD | evidence → |
| Net income | 2,830,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,993,000 | USD | evidence → |
| Total capital | 34,260,000 | USD | evidence → |
| Risk-weighted assets | 261,296,000 | USD | evidence → |