Call report 2003Q1
SENTRY BANK — 2003Q1
The 22 measures SENTRY BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,922,000 | USD | evidence → |
| Total loans | 32,574,000 | USD | evidence → |
| Allowance for loan losses | 351,000 | USD | evidence → |
| Securities available for sale | 13,350,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,818,000 | USD | evidence → |
| Interest-bearing deposits | 44,337,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,481,000 | USD | evidence → |
| Equity capital | 4,992,000 | 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 | 811,000 | USD | evidence → |
| Interest expense | 249,000 | USD | evidence → |
| Net interest income | 562,000 | USD | evidence → |
| Noninterest income | 107,000 | USD | evidence → |
| Noninterest expense | 347,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 312,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 311,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,588,000 | USD | evidence → |
| Total capital | 4,939,000 | USD | evidence → |
| Risk-weighted assets | 37,735,000 | USD | evidence → |