Call report 2013Q3
SHERBURNE STATE BANK — 2013Q3
The 22 measures SHERBURNE STATE BANK reported to the FFIEC for 2013Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 80,935,000 | USD | evidence → |
| Total loans | 39,970,000 | USD | evidence → |
| Allowance for loan losses | 858,000 | USD | evidence → |
| Securities available for sale | 22,007,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 73,171,000 | USD | evidence → |
| Interest-bearing deposits | 50,654,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,517,000 | USD | evidence → |
| Equity capital | 7,590,000 | 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 | 2,850,000 | USD | evidence → |
| Interest expense | 146,000 | USD | evidence → |
| Net interest income | 2,704,000 | USD | evidence → |
| Noninterest income | 301,000 | USD | evidence → |
| Noninterest expense | 2,155,000 | USD | evidence → |
| Provision for loan losses | 407,000 | USD | evidence → |
| Pretax income | 443,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 443,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,972,000 | USD | evidence → |
| Total capital | 8,594,000 | USD | evidence → |
| Risk-weighted assets | 49,525,000 | USD | evidence → |