Call report 2012Q2
SHERWOOD COMMUNITY BANK — 2012Q2
The 22 measures SHERWOOD COMMUNITY BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 37,485,000 | USD | evidence → |
| Total loans | 20,325,000 | USD | evidence → |
| Allowance for loan losses | 329,000 | USD | evidence → |
| Securities available for sale | 12,633,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 33,550,000 | USD | evidence → |
| Interest-bearing deposits | 28,526,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,024,000 | USD | evidence → |
| Equity capital | 3,896,000 | 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 | 782,000 | USD | evidence → |
| Interest expense | 97,000 | USD | evidence → |
| Net interest income | 685,000 | USD | evidence → |
| Noninterest income | 107,000 | USD | evidence → |
| Noninterest expense | 810,000 | USD | evidence → |
| Provision for loan losses | 13,000 | USD | evidence → |
| Pretax income | -31,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -31,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,620,000 | USD | evidence → |
| Total capital | 3,920,000 | USD | evidence → |
| Risk-weighted assets | 24,227,000 | USD | evidence → |