Call report 2010Q3
SHERBURNE STATE BANK — 2010Q3
The 22 measures SHERBURNE STATE BANK reported to the FFIEC for 2010Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 77,697,000 | USD | evidence → |
| Total loans | 55,120,000 | USD | evidence → |
| Allowance for loan losses | 2,618,000 | USD | evidence → |
| Securities available for sale | 5,408,000 | USD | evidence → |
| Securities held to maturity | 10,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,078,000 | USD | evidence → |
| Interest-bearing deposits | 49,348,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,730,000 | USD | evidence → |
| Equity capital | 6,813,000 | 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 | 2,892,000 | USD | evidence → |
| Interest expense | 615,000 | USD | evidence → |
| Net interest income | 2,277,000 | USD | evidence → |
| Noninterest income | 459,000 | USD | evidence → |
| Noninterest expense | 2,345,000 | USD | evidence → |
| Provision for loan losses | 719,000 | USD | evidence → |
| Pretax income | -328,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | -330,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,661,000 | USD | evidence → |
| Total capital | 7,431,000 | USD | evidence → |
| Risk-weighted assets | 59,756,000 | USD | evidence → |