Call report 2002Q1
HERSHEY BANK — 2002Q1
The 22 measures HERSHEY BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 38,139,000 | USD | evidence → |
| Total loans | 33,092,000 | USD | evidence → |
| Allowance for loan losses | 856,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,434,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,627,000 | USD | evidence → |
| Interest-bearing deposits | 29,527,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,100,000 | USD | evidence → |
| Equity capital | 4,542,000 | 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 | 818,000 | USD | evidence → |
| Interest expense | 325,000 | USD | evidence → |
| Net interest income | 493,000 | USD | evidence → |
| Noninterest income | 19,000 | USD | evidence → |
| Noninterest expense | 249,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 203,000 | USD | evidence → |
| Income tax | 70,000 | USD | evidence → |
| Net income | 133,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,542,000 | USD | evidence → |
| Total capital | 4,919,000 | USD | evidence → |
| Risk-weighted assets | 29,669,000 | USD | evidence → |