Call report 2010Q2
HERSHEY BANK — 2010Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,186,000 | USD | evidence → |
| Total loans | 41,665,000 | USD | evidence → |
| Allowance for loan losses | 992,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,517,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 39,033,000 | USD | evidence → |
| Interest-bearing deposits | 33,671,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,362,000 | USD | evidence → |
| Equity capital | 6,953,000 | 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 | 1,492,000 | USD | evidence → |
| Interest expense | 346,000 | USD | evidence → |
| Net interest income | 1,146,000 | USD | evidence → |
| Noninterest income | 187,000 | USD | evidence → |
| Noninterest expense | 700,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 573,000 | USD | evidence → |
| Income tax | 198,000 | USD | evidence → |
| Net income | 375,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,953,000 | USD | evidence → |
| Total capital | 7,420,000 | USD | evidence → |
| Risk-weighted assets | 36,811,000 | USD | evidence → |