Call report 2010Q1
HERRING BANK — 2010Q1
The 22 measures HERRING BANK reported to the FFIEC for 2010Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 517,967,000 | USD | evidence → |
| Total loans | 398,287,000 | USD | evidence → |
| Allowance for loan losses | 3,784,000 | USD | evidence → |
| Securities available for sale | 75,197,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 415,623,000 | USD | evidence → |
| Interest-bearing deposits | 341,281,000 | USD | evidence → |
| Noninterest-bearing deposits | 74,342,000 | USD | evidence → |
| Equity capital | 49,320,000 | 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 | 6,435,000 | USD | evidence → |
| Interest expense | 1,434,000 | USD | evidence → |
| Net interest income | 5,001,000 | USD | evidence → |
| Noninterest income | 2,110,000 | USD | evidence → |
| Noninterest expense | 4,980,000 | USD | evidence → |
| Provision for loan losses | 487,000 | USD | evidence → |
| Pretax income | 1,644,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,644,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 49,404,000 | USD | evidence → |
| Total capital | 53,188,000 | USD | evidence → |
| Risk-weighted assets | 355,613,000 | USD | evidence → |