Call report 2002Q3
HERSHEY BANK — 2002Q3
The 22 measures HERSHEY BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 37,819,000 | USD | evidence → |
| Total loans | 32,624,000 | USD | evidence → |
| Allowance for loan losses | 976,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,622,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,393,000 | USD | evidence → |
| Interest-bearing deposits | 29,169,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,224,000 | USD | evidence → |
| Equity capital | 4,729,000 | 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 | 2,414,000 | USD | evidence → |
| Interest expense | 908,000 | USD | evidence → |
| Net interest income | 1,506,000 | USD | evidence → |
| Noninterest income | 72,000 | USD | evidence → |
| Noninterest expense | 778,000 | USD | evidence → |
| Provision for loan losses | 305,000 | USD | evidence → |
| Pretax income | 495,000 | USD | evidence → |
| Income tax | 175,000 | USD | evidence → |
| Net income | 320,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,729,000 | USD | evidence → |
| Total capital | 5,094,000 | USD | evidence → |
| Risk-weighted assets | 28,581,000 | USD | evidence → |