Call report 2021Q2
HERSHEY BANK — 2021Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2021Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 86,771,000 | USD | evidence → |
| Total loans | 66,533,000 | USD | evidence → |
| Allowance for loan losses | 710,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 5,090,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 73,726,000 | USD | evidence → |
| Interest-bearing deposits | 62,464,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,262,000 | USD | evidence → |
| Equity capital | 12,665,000 | 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 | 1,894,000 | USD | evidence → |
| Interest expense | 360,000 | USD | evidence → |
| Net interest income | 1,534,000 | USD | evidence → |
| Noninterest income | 771,000 | USD | evidence → |
| Noninterest expense | 1,225,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 900,000 | USD | evidence → |
| Income tax | 198,000 | USD | evidence → |
| Net income | 702,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,344,000 | USD | evidence → |
| Total capital | 12,054,000 | USD | evidence → |
| Risk-weighted assets | 61,202,000 | USD | evidence → |