Call report 2009Q2
HERRIN SECURITY BANK — 2009Q2
The 22 measures HERRIN SECURITY BANK reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,863,000 | USD | evidence → |
| Total loans | 53,255,000 | USD | evidence → |
| Allowance for loan losses | 894,000 | USD | evidence → |
| Securities available for sale | 40,735,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,472,000 | USD | evidence → |
| Interest-bearing deposits | 84,618,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,854,000 | USD | evidence → |
| Equity capital | 9,706,000 | 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 | 2,645,000 | USD | evidence → |
| Interest expense | 1,098,000 | USD | evidence → |
| Net interest income | 1,547,000 | USD | evidence → |
| Noninterest income | 180,000 | USD | evidence → |
| Noninterest expense | 1,781,000 | USD | evidence → |
| Provision for loan losses | 140,000 | USD | evidence → |
| Pretax income | -194,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -194,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,168,000 | USD | evidence → |
| Total capital | 9,778,000 | USD | evidence → |
| Risk-weighted assets | 56,520,000 | USD | evidence → |