Call report 2011Q2
HERRIN SECURITY BANK — 2011Q2
The 22 measures HERRIN SECURITY BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,398,000 | USD | evidence → |
| Total loans | 43,474,000 | USD | evidence → |
| Allowance for loan losses | 557,000 | USD | evidence → |
| Securities available for sale | 50,206,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,688,000 | USD | evidence → |
| Interest-bearing deposits | 81,277,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,411,000 | USD | evidence → |
| Equity capital | 11,515,000 | 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 | 2,281,000 | USD | evidence → |
| Interest expense | 438,000 | USD | evidence → |
| Net interest income | 1,843,000 | USD | evidence → |
| Noninterest income | 267,000 | USD | evidence → |
| Noninterest expense | 1,570,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 525,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 525,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,289,000 | USD | evidence → |
| Total capital | 10,847,000 | USD | evidence → |
| Risk-weighted assets | 46,412,000 | USD | evidence → |
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