Call report 2002Q4
SENTRY BANK — 2002Q4
The 22 measures SENTRY BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,929,000 | USD | evidence → |
| Total loans | 32,896,000 | USD | evidence → |
| Allowance for loan losses | 341,000 | USD | evidence → |
| Securities available for sale | 10,533,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,052,000 | USD | evidence → |
| Interest-bearing deposits | 43,968,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,084,000 | USD | evidence → |
| Equity capital | 5,509,000 | 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 | 3,460,000 | USD | evidence → |
| Interest expense | 1,191,000 | USD | evidence → |
| Net interest income | 2,269,000 | USD | evidence → |
| Noninterest income | 404,000 | USD | evidence → |
| Noninterest expense | 1,327,000 | USD | evidence → |
| Provision for loan losses | 47,000 | USD | evidence → |
| Pretax income | 1,299,000 | USD | evidence → |
| Income tax | -2,000 | USD | evidence → |
| Net income | 1,301,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,128,000 | USD | evidence → |
| Total capital | 5,469,000 | USD | evidence → |
| Risk-weighted assets | 37,175,000 | USD | evidence → |