Call report 2012Q2
SENTRY BANK — 2012Q2
The 22 measures SENTRY BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 161,147,000 | USD | evidence → |
| Total loans | 89,848,000 | USD | evidence → |
| Allowance for loan losses | 2,161,000 | USD | evidence → |
| Securities available for sale | 42,665,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 124,142,000 | USD | evidence → |
| Interest-bearing deposits | 107,319,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,823,000 | USD | evidence → |
| Equity capital | 21,630,000 | 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 | 3,333,000 | USD | evidence → |
| Interest expense | 682,000 | USD | evidence → |
| Net interest income | 2,651,000 | USD | evidence → |
| Noninterest income | 283,000 | USD | evidence → |
| Noninterest expense | 1,455,000 | USD | evidence → |
| Provision for loan losses | 122,000 | USD | evidence → |
| Pretax income | 1,357,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,355,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,203,000 | USD | evidence → |
| Total capital | 14,453,000 | USD | evidence → |
| Risk-weighted assets | 99,495,000 | USD | evidence → |