Call report 2011Q2
SHERWOOD COMMUNITY BANK — 2011Q2
The 22 measures SHERWOOD COMMUNITY BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 32,664,000 | USD | evidence → |
| Total loans | 18,043,000 | USD | evidence → |
| Allowance for loan losses | 373,000 | USD | evidence → |
| Securities available for sale | 13,128,000 | USD | evidence → |
| Securities held to maturity | 10,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,801,000 | USD | evidence → |
| Interest-bearing deposits | 23,014,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,787,000 | USD | evidence → |
| Equity capital | 3,822,000 | 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 | 777,000 | USD | evidence → |
| Interest expense | 121,000 | USD | evidence → |
| Net interest income | 656,000 | USD | evidence → |
| Noninterest income | 119,000 | USD | evidence → |
| Noninterest expense | 605,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | 168,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 168,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,632,000 | USD | evidence → |
| Total capital | 3,983,000 | USD | evidence → |
| Risk-weighted assets | 28,064,000 | USD | evidence → |