Call report 2013Q2
SHERBURNE STATE BANK — 2013Q2
The 22 measures SHERBURNE STATE BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,083,000 | USD | evidence → |
| Total loans | 39,509,000 | USD | evidence → |
| Allowance for loan losses | 590,000 | USD | evidence → |
| Securities available for sale | 20,107,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 73,597,000 | USD | evidence → |
| Interest-bearing deposits | 46,520,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,076,000 | USD | evidence → |
| Equity capital | 7,393,000 | 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 | 1,665,000 | USD | evidence → |
| Interest expense | 100,000 | USD | evidence → |
| Net interest income | 1,565,000 | USD | evidence → |
| Noninterest income | 412,000 | USD | evidence → |
| Noninterest expense | 1,443,000 | USD | evidence → |
| Provision for loan losses | 139,000 | USD | evidence → |
| Pretax income | 395,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 393,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,904,000 | USD | evidence → |
| Total capital | 8,494,000 | USD | evidence → |
| Risk-weighted assets | 49,680,000 | USD | evidence → |