Call report 2002Q2
SENTRY BANK — 2002Q2
The 22 measures SENTRY BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 53,861,000 | USD | evidence → |
| Total loans | 33,188,000 | USD | evidence → |
| Allowance for loan losses | 366,000 | USD | evidence → |
| Securities available for sale | 10,581,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,794,000 | USD | evidence → |
| Interest-bearing deposits | 40,518,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,276,000 | USD | evidence → |
| Equity capital | 4,772,000 | 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 | 1,717,000 | USD | evidence → |
| Interest expense | 605,000 | USD | evidence → |
| Net interest income | 1,112,000 | USD | evidence → |
| Noninterest income | 172,000 | USD | evidence → |
| Noninterest expense | 649,000 | USD | evidence → |
| Provision for loan losses | 65,000 | USD | evidence → |
| Pretax income | 570,000 | USD | evidence → |
| Income tax | -2,000 | USD | evidence → |
| Net income | 572,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,499,000 | USD | evidence → |
| Total capital | 4,865,000 | USD | evidence → |
| Risk-weighted assets | 36,446,000 | USD | evidence → |