Call report 2018Q2
HERSHEY BANK — 2018Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 72,754,000 | USD | evidence → |
| Total loans | 63,504,000 | USD | evidence → |
| Allowance for loan losses | 1,469,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 4,271,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,201,000 | USD | evidence → |
| Interest-bearing deposits | 50,986,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,215,000 | USD | evidence → |
| Equity capital | 13,348,000 | 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 | 2,097,000 | USD | evidence → |
| Interest expense | 364,000 | USD | evidence → |
| Net interest income | 1,733,000 | USD | evidence → |
| Noninterest income | 343,000 | USD | evidence → |
| Noninterest expense | 1,098,000 | USD | evidence → |
| Provision for loan losses | 130,000 | USD | evidence → |
| Pretax income | 848,000 | USD | evidence → |
| Income tax | 176,000 | USD | evidence → |
| Net income | 672,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,348,000 | USD | evidence → |
| Total capital | 14,131,000 | USD | evidence → |
| Risk-weighted assets | 61,984,000 | USD | evidence → |