Call report 2019Q2
SHERBURNE STATE BANK — 2019Q2
The 22 measures SHERBURNE STATE BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 121,164,000 | USD | evidence → |
| Total loans | 89,906,000 | USD | evidence → |
| Allowance for loan losses | 1,559,000 | USD | evidence → |
| Securities available for sale | 15,887,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 107,893,000 | USD | evidence → |
| Interest-bearing deposits | 68,896,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,997,000 | USD | evidence → |
| Equity capital | 9,856,000 | 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 | 2,836,000 | USD | evidence → |
| Interest expense | 270,000 | USD | evidence → |
| Net interest income | 2,566,000 | USD | evidence → |
| Noninterest income | 624,000 | USD | evidence → |
| Noninterest expense | 1,884,000 | USD | evidence → |
| Provision for loan losses | 122,000 | USD | evidence → |
| Pretax income | 1,184,000 | USD | evidence → |
| Income tax | 357,000 | USD | evidence → |
| Net income | 827,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,751,000 | USD | evidence → |
| Total capital | 10,957,000 | USD | evidence → |
| Risk-weighted assets | 96,200,000 | USD | evidence → |