Call report 2003Q1
HERSHEY BANK — 2003Q1
The 22 measures HERSHEY BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,052,000 | USD | evidence → |
| Total loans | 29,542,000 | USD | evidence → |
| Allowance for loan losses | 1,014,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,631,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 30,482,000 | USD | evidence → |
| Interest-bearing deposits | 26,883,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,599,000 | USD | evidence → |
| Equity capital | 4,935,000 | 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 | 693,000 | USD | evidence → |
| Interest expense | 210,000 | USD | evidence → |
| Net interest income | 483,000 | USD | evidence → |
| Noninterest income | 24,000 | USD | evidence → |
| Noninterest expense | 267,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 180,000 | USD | evidence → |
| Income tax | 63,000 | USD | evidence → |
| Net income | 117,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,935,000 | USD | evidence → |
| Total capital | 5,271,000 | USD | evidence → |
| Risk-weighted assets | 26,193,000 | USD | evidence → |