Call report 2003Q2
SENTRY BANK — 2003Q2
The 22 measures SENTRY BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,582,000 | USD | evidence → |
| Total loans | 32,090,000 | USD | evidence → |
| Allowance for loan losses | 373,000 | USD | evidence → |
| Securities available for sale | 14,159,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,214,000 | USD | evidence → |
| Interest-bearing deposits | 44,229,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,985,000 | USD | evidence → |
| Equity capital | 5,310,000 | 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 | 1,612,000 | USD | evidence → |
| Interest expense | 491,000 | USD | evidence → |
| Net interest income | 1,121,000 | USD | evidence → |
| Noninterest income | 246,000 | USD | evidence → |
| Noninterest expense | 691,000 | USD | evidence → |
| Provision for loan losses | 32,000 | USD | evidence → |
| Pretax income | 644,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 643,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,729,000 | USD | evidence → |
| Total capital | 5,102,000 | USD | evidence → |
| Risk-weighted assets | 38,248,000 | USD | evidence → |