Call report 2004Q4
HERSHEY BANK — 2004Q4
The 22 measures HERSHEY BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 32,441,000 | USD | evidence → |
| Total loans | 25,611,000 | USD | evidence → |
| Allowance for loan losses | 703,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,404,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,035,000 | USD | evidence → |
| Interest-bearing deposits | 23,191,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,844,000 | USD | evidence → |
| Equity capital | 5,046,000 | 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 | 2,397,000 | USD | evidence → |
| Interest expense | 606,000 | USD | evidence → |
| Net interest income | 1,791,000 | USD | evidence → |
| Noninterest income | 129,000 | USD | evidence → |
| Noninterest expense | 1,063,000 | USD | evidence → |
| Provision for loan losses | 480,000 | USD | evidence → |
| Pretax income | 377,000 | USD | evidence → |
| Income tax | 130,000 | USD | evidence → |
| Net income | 247,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,046,000 | USD | evidence → |
| Total capital | 5,332,000 | USD | evidence → |
| Risk-weighted assets | 22,486,000 | USD | evidence → |