Call report 2010Q2
HERRIN SECURITY BANK — 2010Q2
The 22 measures HERRIN SECURITY BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,732,000 | USD | evidence → |
| Total loans | 52,853,000 | USD | evidence → |
| Allowance for loan losses | 836,000 | USD | evidence → |
| Securities available for sale | 45,945,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,352,000 | USD | evidence → |
| Interest-bearing deposits | 86,114,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,238,000 | USD | evidence → |
| Equity capital | 11,102,000 | 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 | 2,669,000 | USD | evidence → |
| Interest expense | 722,000 | USD | evidence → |
| Net interest income | 1,947,000 | USD | evidence → |
| Noninterest income | 189,000 | USD | evidence → |
| Noninterest expense | 1,608,000 | USD | evidence → |
| Provision for loan losses | 35,000 | USD | evidence → |
| Pretax income | 493,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 493,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,862,000 | USD | evidence → |
| Total capital | 10,577,000 | USD | evidence → |
| Risk-weighted assets | 57,070,000 | USD | evidence → |