Call report 2008Q2
HERRING BANK — 2008Q2
The 22 measures HERRING BANK reported to the FFIEC for 2008Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 333,245,000 | USD | evidence → |
| Total loans | 251,483,000 | USD | evidence → |
| Allowance for loan losses | 3,152,000 | USD | evidence → |
| Securities available for sale | 41,702,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 298,707,000 | USD | evidence → |
| Interest-bearing deposits | 234,987,000 | USD | evidence → |
| Noninterest-bearing deposits | 63,720,000 | USD | evidence → |
| Equity capital | 30,069,000 | 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 | 10,692,000 | USD | evidence → |
| Interest expense | 4,161,000 | USD | evidence → |
| Net interest income | 6,531,000 | USD | evidence → |
| Noninterest income | 2,858,000 | USD | evidence → |
| Noninterest expense | 6,873,000 | USD | evidence → |
| Provision for loan losses | 191,000 | USD | evidence → |
| Pretax income | 2,325,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,325,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,565,000 | USD | evidence → |
| Total capital | 34,717,000 | USD | evidence → |
| Risk-weighted assets | 256,442,000 | USD | evidence → |