Call report 2019Q2
HERSHEY BANK — 2019Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 76,222,000 | USD | evidence → |
| Total loans | 60,435,000 | USD | evidence → |
| Allowance for loan losses | 1,308,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 4,286,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 61,698,000 | USD | evidence → |
| Interest-bearing deposits | 54,054,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,644,000 | USD | evidence → |
| Equity capital | 14,272,000 | 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 | 2,199,000 | USD | evidence → |
| Interest expense | 497,000 | USD | evidence → |
| Net interest income | 1,702,000 | USD | evidence → |
| Noninterest income | 294,000 | USD | evidence → |
| Noninterest expense | 1,102,000 | USD | evidence → |
| Provision for loan losses | 325,000 | USD | evidence → |
| Pretax income | 569,000 | USD | evidence → |
| Income tax | 118,000 | USD | evidence → |
| Net income | 451,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,272,000 | USD | evidence → |
| Total capital | 14,986,000 | USD | evidence → |
| Risk-weighted assets | 56,568,000 | USD | evidence → |