Call report 2026Q2
SHERBURNE STATE BANK — 2026Q2
The 22 measures SHERBURNE STATE BANK reported to the FFIEC for 2026Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 351,059,000 | USD | evidence → |
| Total loans | 279,633,000 | USD | evidence → |
| Allowance for loan losses | 4,013,000 | USD | evidence → |
| Securities available for sale | 37,305,000 | USD | evidence → |
| Securities held to maturity | 500,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 289,542,000 | USD | evidence → |
| Interest-bearing deposits | 196,577,000 | USD | evidence → |
| Noninterest-bearing deposits | 92,965,000 | USD | evidence → |
| Equity capital | 30,636,000 | 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 | 10,758,000 | USD | evidence → |
| Interest expense | 3,080,000 | USD | evidence → |
| Net interest income | 7,678,000 | USD | evidence → |
| Noninterest income | 1,588,000 | USD | evidence → |
| Noninterest expense | 4,072,000 | USD | evidence → |
| Provision for loan losses | 340,000 | USD | evidence → |
| Pretax income | 4,734,000 | USD | evidence → |
| Income tax | 1,271,000 | USD | evidence → |
| Net income | 3,463,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,037,000 | USD | evidence → |
| Total capital | 37,073,000 | USD | evidence → |
| Risk-weighted assets | 322,523,000 | USD | evidence → |