Call report 2005Q4
HERSHEY BANK — 2005Q4
The 22 measures HERSHEY BANK reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 34,850,000 | USD | evidence → |
| Total loans | 29,597,000 | USD | evidence → |
| Allowance for loan losses | 818,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,401,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,118,000 | USD | evidence → |
| Interest-bearing deposits | 24,012,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,106,000 | USD | evidence → |
| Equity capital | 5,262,000 | 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 | 2,538,000 | USD | evidence → |
| Interest expense | 664,000 | USD | evidence → |
| Net interest income | 1,874,000 | USD | evidence → |
| Noninterest income | 147,000 | USD | evidence → |
| Noninterest expense | 1,152,000 | USD | evidence → |
| Provision for loan losses | 225,000 | USD | evidence → |
| Pretax income | 644,000 | USD | evidence → |
| Income tax | 227,000 | USD | evidence → |
| Net income | 417,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,262,000 | USD | evidence → |
| Total capital | 5,593,000 | USD | evidence → |
| Risk-weighted assets | 25,971,000 | USD | evidence → |