Call reports 2026
SHERWOOD STATE BANK, THE — 2026
What SHERWOOD STATE BANK, THE reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 106,007,000 | 107,533,000 |
| Total loans | 79,898,000 | 80,447,000 |
| Allowance for loan losses | 972,000 | 983,000 |
| Securities available for sale | 16,659,000 | 17,121,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 87,991,000 | 89,849,000 |
| Interest-bearing deposits | 65,441,000 | 65,178,000 |
| Noninterest-bearing deposits | 22,550,000 | 24,671,000 |
| Equity capital | 12,507,000 | 12,677,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 1,411,000 | 2,883,000 |
| Interest expense | 336,000 | 669,000 |
| Net interest income | 1,075,000 | 2,214,000 |
| Noninterest income | 131,000 | 274,000 |
| Noninterest expense | 967,000 | 1,959,000 |
| Provision for loan losses | 29,000 | 36,000 |
| Pretax income | 210,000 | 493,000 |
| Income tax | 26,000 | 81,000 |
| Net income | 184,000 | 412,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 13,003,000 | 13,231,000 |