Call report 2009Q1
HERRIN SECURITY BANK — 2009Q1
The 22 measures HERRIN SECURITY BANK reported to the FFIEC for 2009Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 114,467,000 | USD | evidence → |
| Total loans | 56,341,000 | USD | evidence → |
| Allowance for loan losses | 1,129,000 | USD | evidence → |
| Securities available for sale | 41,231,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 99,714,000 | USD | evidence → |
| Interest-bearing deposits | 88,485,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,230,000 | USD | evidence → |
| Equity capital | 9,989,000 | 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 | 1,334,000 | USD | evidence → |
| Interest expense | 568,000 | USD | evidence → |
| Net interest income | 766,000 | USD | evidence → |
| Noninterest income | 43,000 | USD | evidence → |
| Noninterest expense | 893,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | -184,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -184,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,178,000 | USD | evidence → |
| Total capital | 9,921,000 | USD | evidence → |
| Risk-weighted assets | 59,355,000 | USD | evidence → |
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