Call report 2016Q2
SHERWOOD COMMUNITY BANK — 2016Q2
The 22 measures SHERWOOD COMMUNITY BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 49,117,000 | USD | evidence → |
| Total loans | 31,160,000 | USD | evidence → |
| Allowance for loan losses | 354,000 | USD | evidence → |
| Securities available for sale | 5,564,000 | USD | evidence → |
| Securities held to maturity | 1,007,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,795,000 | USD | evidence → |
| Interest-bearing deposits | 36,164,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,631,000 | USD | evidence → |
| Equity capital | 4,294,000 | 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 | 940,000 | USD | evidence → |
| Interest expense | 50,000 | USD | evidence → |
| Net interest income | 890,000 | USD | evidence → |
| Noninterest income | 146,000 | USD | evidence → |
| Noninterest expense | 857,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 179,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 179,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,197,000 | USD | evidence → |
| Total capital | 4,551,000 | USD | evidence → |
| Risk-weighted assets | 30,162,000 | USD | evidence → |