Call report 2006Q2
HERSHEY BANK — 2006Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 35,269,000 | USD | evidence → |
| Total loans | 30,314,000 | USD | evidence → |
| Allowance for loan losses | 727,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,398,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,349,000 | USD | evidence → |
| Interest-bearing deposits | 25,377,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,972,000 | USD | evidence → |
| Equity capital | 5,579,000 | 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 | 1,306,000 | USD | evidence → |
| Interest expense | 410,000 | USD | evidence → |
| Net interest income | 896,000 | USD | evidence → |
| Noninterest income | 211,000 | USD | evidence → |
| Noninterest expense | 567,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 480,000 | USD | evidence → |
| Income tax | 163,000 | USD | evidence → |
| Net income | 317,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,579,000 | USD | evidence → |
| Total capital | 5,916,000 | USD | evidence → |
| Risk-weighted assets | 26,572,000 | USD | evidence → |