Call report 2012Q1
SHERWOOD COMMUNITY BANK — 2012Q1
The 22 measures SHERWOOD COMMUNITY BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 38,153,000 | USD | evidence → |
| Total loans | 18,763,000 | USD | evidence → |
| Allowance for loan losses | 335,000 | USD | evidence → |
| Securities available for sale | 13,395,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,223,000 | USD | evidence → |
| Interest-bearing deposits | 29,147,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,076,000 | USD | evidence → |
| Equity capital | 3,875,000 | 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 | 393,000 | USD | evidence → |
| Interest expense | 50,000 | USD | evidence → |
| Net interest income | 343,000 | USD | evidence → |
| Noninterest income | 51,000 | USD | evidence → |
| Noninterest expense | 403,000 | USD | evidence → |
| Provision for loan losses | 6,000 | USD | evidence → |
| Pretax income | -15,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -15,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,636,000 | USD | evidence → |
| Total capital | 3,925,000 | USD | evidence → |
| Risk-weighted assets | 23,204,000 | USD | evidence → |