Call reports 2005
SHERWOOD STATE BANK, THE — 2005
What SHERWOOD STATE BANK, THE reported to the FFIEC in 2005, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2005Q1 | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|---|
| Total assets | 37,220,000 | 38,418,000 | 38,894,000 | 38,603,000 |
| Total loans | 26,911,000 | 27,736,000 | 28,877,000 | 28,181,000 |
| Allowance for loan losses | 268,000 | 252,000 | 256,000 | 270,000 |
| Securities available for sale | 7,242,000 | 7,693,000 | 7,551,000 | 7,738,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 28,870,000 | 29,008,000 | 29,507,000 | 30,148,000 |
| Interest-bearing deposits | 25,212,000 | 25,606,000 | 26,763,000 | 26,696,000 |
| Noninterest-bearing deposits | 3,658,000 | 3,402,000 | 2,744,000 | 3,452,000 |
| Equity capital | 2,632,000 | 2,982,000 | 2,997,000 | 3,046,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2005Q1 | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|---|
| Interest income | 549,000 | 1,127,000 | 1,728,000 | 2,356,000 |
| Interest expense | 186,000 | 377,000 | 594,000 | 814,000 |
| Net interest income | 363,000 | 750,000 | 1,134,000 | 1,542,000 |
| Noninterest income | 53,000 | 100,000 | 153,000 | 204,000 |
| Noninterest expense | 377,000 | 750,000 | 1,125,000 | 1,436,000 |
| Provision for loan losses | 38,000 | 24,000 | 46,000 | 59,000 |
| Pretax income | 1,000 | 76,000 | 116,000 | 251,000 |
| Income tax | -2,000 | 7,000 | 10,000 | 49,000 |
| Net income | 3,000 | 69,000 | 106,000 | 202,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2005Q1 | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,687,000 | 3,002,000 | 3,039,000 | 3,135,000 |
| Total capital | 3,555,000 | 3,554,000 | 3,596,000 | 3,705,000 |
| Risk-weighted assets | 28,120,000 | 29,045,000 | 29,530,000 | 28,881,000 |
Machine access — free, no API key
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