Call report 2022Q2
HERSHEY BANK — 2022Q2
The 22 measures HERSHEY BANK reported to the FFIEC for 2022Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 114,002,000 | USD | evidence → |
| Total loans | 80,261,000 | USD | evidence → |
| Allowance for loan losses | 1,118,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 24,784,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,475,000 | USD | evidence → |
| Interest-bearing deposits | 86,216,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,259,000 | USD | evidence → |
| Equity capital | 13,270,000 | 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 | 2,051,000 | USD | evidence → |
| Interest expense | 406,000 | USD | evidence → |
| Net interest income | 1,645,000 | USD | evidence → |
| Noninterest income | 289,000 | USD | evidence → |
| Noninterest expense | 1,185,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 649,000 | USD | evidence → |
| Income tax | 148,000 | USD | evidence → |
| Net income | 501,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,062,000 | USD | evidence → |
| Total capital | 13,068,000 | USD | evidence → |
| Risk-weighted assets | 80,376,000 | USD | evidence → |