Call report 2009Q2
HERSHEY BANK — 2009Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 39,643,000 | USD | evidence → |
| Total loans | 33,882,000 | USD | evidence → |
| Allowance for loan losses | 936,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,500,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,939,000 | USD | evidence → |
| Interest-bearing deposits | 28,163,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,776,000 | USD | evidence → |
| Equity capital | 6,532,000 | 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 | 1,351,000 | USD | evidence → |
| Interest expense | 413,000 | USD | evidence → |
| Net interest income | 938,000 | USD | evidence → |
| Noninterest income | 202,000 | USD | evidence → |
| Noninterest expense | 683,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 397,000 | USD | evidence → |
| Income tax | 138,000 | USD | evidence → |
| Net income | 259,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,532,000 | USD | evidence → |
| Total capital | 6,900,000 | USD | evidence → |
| Risk-weighted assets | 28,836,000 | USD | evidence → |