Call report 2011Q1
SENTRY BANK — 2011Q1
The 22 measures SENTRY BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 150,383,000 | USD | evidence → |
| Total loans | 90,701,000 | USD | evidence → |
| Allowance for loan losses | 2,174,000 | USD | evidence → |
| Securities available for sale | 32,355,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 112,538,000 | USD | evidence → |
| Interest-bearing deposits | 97,611,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,927,000 | USD | evidence → |
| Equity capital | 19,520,000 | 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 | 1,936,000 | USD | evidence → |
| Interest expense | 463,000 | USD | evidence → |
| Net interest income | 1,473,000 | USD | evidence → |
| Noninterest income | 126,000 | USD | evidence → |
| Noninterest expense | 789,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 750,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 748,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,970,000 | USD | evidence → |
| Total capital | 13,047,000 | USD | evidence → |
| Risk-weighted assets | 85,041,000 | USD | evidence → |