Call report 2003Q4
SENTRY BANK — 2003Q4
The 22 measures SENTRY BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 61,763,000 | USD | evidence → |
| Total loans | 28,658,000 | USD | evidence → |
| Allowance for loan losses | 309,000 | USD | evidence → |
| Securities available for sale | 20,631,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 54,976,000 | USD | evidence → |
| Interest-bearing deposits | 46,043,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,933,000 | USD | evidence → |
| Equity capital | 5,743,000 | 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 | 3,238,000 | USD | evidence → |
| Interest expense | 928,000 | USD | evidence → |
| Net interest income | 2,310,000 | USD | evidence → |
| Noninterest income | 455,000 | USD | evidence → |
| Noninterest expense | 1,368,000 | USD | evidence → |
| Provision for loan losses | 3,000 | USD | evidence → |
| Pretax income | 1,394,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 1,393,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,358,000 | USD | evidence → |
| Total capital | 5,667,000 | USD | evidence → |
| Risk-weighted assets | 36,901,000 | USD | evidence → |