Call report 2013Q1
SENTRY BANK — 2013Q1
The 22 measures SENTRY BANK reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 162,286,000 | USD | evidence → |
| Total loans | 85,965,000 | USD | evidence → |
| Allowance for loan losses | 1,121,000 | USD | evidence → |
| Securities available for sale | 45,874,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 121,229,000 | USD | evidence → |
| Interest-bearing deposits | 102,663,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,566,000 | USD | evidence → |
| Equity capital | 22,198,000 | 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 | 1,688,000 | USD | evidence → |
| Interest expense | 230,000 | USD | evidence → |
| Net interest income | 1,458,000 | USD | evidence → |
| Noninterest income | 285,000 | USD | evidence → |
| Noninterest expense | 769,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 914,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 912,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,919,000 | USD | evidence → |
| Total capital | 15,040,000 | USD | evidence → |
| Risk-weighted assets | 90,747,000 | USD | evidence → |