Call reports 2026
SENATH STATE BANK — 2026
What SENATH STATE BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 101,898,000 | 97,311,000 |
| Total loans | 53,093,000 | 55,726,000 |
| Allowance for loan losses | 773,000 | 771,000 |
| Securities available for sale | 15,204,000 | 13,944,000 |
| Securities held to maturity | 135,000 | 135,000 |
| Trading assets | 0 | 0 |
| Total deposits | 86,505,000 | 81,649,000 |
| Interest-bearing deposits | 59,979,000 | 56,921,000 |
| Noninterest-bearing deposits | 26,526,000 | 24,728,000 |
| Equity capital | 15,273,000 | 15,536,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 1,309,000 | 2,648,000 |
| Interest expense | 282,000 | 550,000 |
| Net interest income | 1,027,000 | 2,098,000 |
| Noninterest income | 179,000 | 325,000 |
| Noninterest expense | 706,000 | 1,274,000 |
| Provision for loan losses | 0 | -3,000 |
| Pretax income | 500,000 | 1,152,000 |
| Income tax | 0 | 0 |
| Net income | 500,000 | 1,152,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 15,273,000 | 15,579,000 |
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