Call report 2007Q2
HERSHEY BANK — 2007Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 38,026,000 | USD | evidence → |
| Total loans | 33,030,000 | USD | evidence → |
| Allowance for loan losses | 815,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,387,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,713,000 | USD | evidence → |
| Interest-bearing deposits | 27,458,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,256,000 | USD | evidence → |
| Equity capital | 5,980,000 | 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 | 1,532,000 | USD | evidence → |
| Interest expense | 527,000 | USD | evidence → |
| Net interest income | 1,005,000 | USD | evidence → |
| Noninterest income | 210,000 | USD | evidence → |
| Noninterest expense | 641,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 514,000 | USD | evidence → |
| Income tax | 179,000 | USD | evidence → |
| Net income | 335,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,980,000 | USD | evidence → |
| Total capital | 6,348,000 | USD | evidence → |
| Risk-weighted assets | 28,989,000 | USD | evidence → |