Call report 2018Q4
HERSHEY BANK — 2018Q4
The 22 measures HERSHEY BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 76,074,000 | USD | evidence → |
| Total loans | 63,661,000 | USD | evidence → |
| Allowance for loan losses | 1,039,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 4,181,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 62,126,000 | USD | evidence → |
| Interest-bearing deposits | 52,919,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,207,000 | USD | evidence → |
| Equity capital | 13,821,000 | 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 | 4,369,000 | USD | evidence → |
| Interest expense | 830,000 | USD | evidence → |
| Net interest income | 3,539,000 | USD | evidence → |
| Noninterest income | 670,000 | USD | evidence → |
| Noninterest expense | 2,186,000 | USD | evidence → |
| Provision for loan losses | 560,000 | USD | evidence → |
| Pretax income | 1,463,000 | USD | evidence → |
| Income tax | 318,000 | USD | evidence → |
| Net income | 1,145,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,821,000 | USD | evidence → |
| Total capital | 14,601,000 | USD | evidence → |
| Risk-weighted assets | 62,218,000 | USD | evidence → |