Call report 2017Q2
HERSHEY BANK — 2017Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 71,380,000 | USD | evidence → |
| Total loans | 61,407,000 | USD | evidence → |
| Allowance for loan losses | 1,406,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 4,615,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 58,793,000 | USD | evidence → |
| Interest-bearing deposits | 51,107,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,686,000 | USD | evidence → |
| Equity capital | 12,389,000 | 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 | 2,014,000 | USD | evidence → |
| Interest expense | 358,000 | USD | evidence → |
| Net interest income | 1,656,000 | USD | evidence → |
| Noninterest income | 315,000 | USD | evidence → |
| Noninterest expense | 1,070,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 841,000 | USD | evidence → |
| Income tax | 294,000 | USD | evidence → |
| Net income | 547,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,389,000 | USD | evidence → |
| Total capital | 13,134,000 | USD | evidence → |
| Risk-weighted assets | 59,016,000 | USD | evidence → |