Call report 2015Q2
HERSHEY BANK — 2015Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 74,989,000 | USD | evidence → |
| Total loans | 67,882,000 | USD | evidence → |
| Allowance for loan losses | 1,342,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,427,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 62,640,000 | USD | evidence → |
| Interest-bearing deposits | 54,417,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,223,000 | USD | evidence → |
| Equity capital | 10,297,000 | 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 | 2,167,000 | USD | evidence → |
| Interest expense | 447,000 | USD | evidence → |
| Net interest income | 1,720,000 | USD | evidence → |
| Noninterest income | 225,000 | USD | evidence → |
| Noninterest expense | 984,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 901,000 | USD | evidence → |
| Income tax | 313,000 | USD | evidence → |
| Net income | 588,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,297,000 | USD | evidence → |
| Total capital | 11,115,000 | USD | evidence → |
| Risk-weighted assets | 64,994,000 | USD | evidence → |