Call report 2011Q2
SENTRY BANK — 2011Q2
The 22 measures SENTRY BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 148,625,000 | USD | evidence → |
| Total loans | 90,640,000 | USD | evidence → |
| Allowance for loan losses | 2,246,000 | USD | evidence → |
| Securities available for sale | 33,170,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 109,777,000 | USD | evidence → |
| Interest-bearing deposits | 95,802,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,975,000 | USD | evidence → |
| Equity capital | 20,298,000 | 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 | 3,720,000 | USD | evidence → |
| Interest expense | 897,000 | USD | evidence → |
| Net interest income | 2,823,000 | USD | evidence → |
| Noninterest income | 257,000 | USD | evidence → |
| Noninterest expense | 1,563,000 | USD | evidence → |
| Provision for loan losses | 121,000 | USD | evidence → |
| Pretax income | 1,396,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,394,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,169,000 | USD | evidence → |
| Total capital | 13,250,000 | USD | evidence → |
| Risk-weighted assets | 85,349,000 | USD | evidence → |