Call report 2004Q2
SENTRY BANK — 2004Q2
The 22 measures SENTRY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 61,913,000 | USD | evidence → |
| Total loans | 29,905,000 | USD | evidence → |
| Allowance for loan losses | 314,000 | USD | evidence → |
| Securities available for sale | 21,824,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,389,000 | USD | evidence → |
| Interest-bearing deposits | 47,143,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,246,000 | USD | evidence → |
| Equity capital | 4,821,000 | 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 | 1,545,000 | USD | evidence → |
| Interest expense | 427,000 | USD | evidence → |
| Net interest income | 1,118,000 | USD | evidence → |
| Noninterest income | 188,000 | USD | evidence → |
| Noninterest expense | 713,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 581,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 580,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,801,000 | USD | evidence → |
| Total capital | 5,115,000 | USD | evidence → |
| Risk-weighted assets | 37,902,000 | USD | evidence → |