Call report 2019Q1
SHERBURNE STATE BANK — 2019Q1
The 22 measures SHERBURNE STATE BANK reported to the FFIEC for 2019Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 122,053,000 | USD | evidence → |
| Total loans | 88,423,000 | USD | evidence → |
| Allowance for loan losses | 1,498,000 | USD | evidence → |
| Securities available for sale | 16,222,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 112,255,000 | USD | evidence → |
| Interest-bearing deposits | 70,251,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,004,000 | USD | evidence → |
| Equity capital | 9,275,000 | 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 | 1,362,000 | USD | evidence → |
| Interest expense | 127,000 | USD | evidence → |
| Net interest income | 1,235,000 | USD | evidence → |
| Noninterest income | 272,000 | USD | evidence → |
| Noninterest expense | 948,000 | USD | evidence → |
| Provision for loan losses | 61,000 | USD | evidence → |
| Pretax income | 498,000 | USD | evidence → |
| Income tax | 127,000 | USD | evidence → |
| Net income | 371,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,295,000 | USD | evidence → |
| Total capital | 10,485,000 | USD | evidence → |
| Risk-weighted assets | 94,935,000 | USD | evidence → |