Call report 2013Q2
SENTRY BANK — 2013Q2
The 22 measures SENTRY BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 164,713,000 | USD | evidence → |
| Total loans | 86,038,000 | USD | evidence → |
| Allowance for loan losses | 1,192,000 | USD | evidence → |
| Securities available for sale | 47,385,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 125,490,000 | USD | evidence → |
| Interest-bearing deposits | 104,991,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,499,000 | USD | evidence → |
| Equity capital | 21,326,000 | 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 | 3,303,000 | USD | evidence → |
| Interest expense | 434,000 | USD | evidence → |
| Net interest income | 2,869,000 | USD | evidence → |
| Noninterest income | 433,000 | USD | evidence → |
| Noninterest expense | 1,549,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,633,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,631,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,077,000 | USD | evidence → |
| Total capital | 15,240,000 | USD | evidence → |
| Risk-weighted assets | 92,974,000 | USD | evidence → |