Call report 2013Q2
HERRIN SECURITY BANK — 2013Q2
The 22 measures HERRIN SECURITY BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 104,062,000 | USD | evidence → |
| Total loans | 52,209,000 | USD | evidence → |
| Allowance for loan losses | 644,000 | USD | evidence → |
| Securities available for sale | 40,354,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,112,000 | USD | evidence → |
| Interest-bearing deposits | 77,764,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,348,000 | USD | evidence → |
| Equity capital | 10,770,000 | 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 | 2,034,000 | USD | evidence → |
| Interest expense | 274,000 | USD | evidence → |
| Net interest income | 1,760,000 | USD | evidence → |
| Noninterest income | 185,000 | USD | evidence → |
| Noninterest expense | 1,303,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 620,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 620,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,699,000 | USD | evidence → |
| Total capital | 11,314,000 | USD | evidence → |
| Risk-weighted assets | 48,403,000 | USD | evidence → |