Call report 2010Q4
SHERBURNE STATE BANK — 2010Q4
The 22 measures SHERBURNE STATE BANK reported to the FFIEC for 2010Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 73,906,000 | USD | evidence → |
| Total loans | 53,324,000 | USD | evidence → |
| Allowance for loan losses | 3,700,000 | USD | evidence → |
| Securities available for sale | 6,458,000 | USD | evidence → |
| Securities held to maturity | 10,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,288,000 | USD | evidence → |
| Interest-bearing deposits | 47,085,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,203,000 | USD | evidence → |
| Equity capital | 4,936,000 | 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 | 3,805,000 | USD | evidence → |
| Interest expense | 763,000 | USD | evidence → |
| Net interest income | 3,042,000 | USD | evidence → |
| Noninterest income | 329,000 | USD | evidence → |
| Noninterest expense | 3,235,000 | USD | evidence → |
| Provision for loan losses | 2,287,000 | USD | evidence → |
| Pretax income | -2,151,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | -2,153,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,838,000 | USD | evidence → |
| Total capital | 5,567,000 | USD | evidence → |
| Risk-weighted assets | 55,328,000 | USD | evidence → |