Call report 2013Q3
SENTRY BANK — 2013Q3
The 22 measures SENTRY BANK reported to the FFIEC for 2013Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 169,832,000 | USD | evidence → |
| Total loans | 89,760,000 | USD | evidence → |
| Allowance for loan losses | 1,215,000 | USD | evidence → |
| Securities available for sale | 48,179,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 131,672,000 | USD | evidence → |
| Interest-bearing deposits | 109,665,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,007,000 | USD | evidence → |
| Equity capital | 21,642,000 | 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 | 4,850,000 | USD | evidence → |
| Interest expense | 630,000 | USD | evidence → |
| Net interest income | 4,220,000 | USD | evidence → |
| Noninterest income | 587,000 | USD | evidence → |
| Noninterest expense | 2,172,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 2,455,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 2,453,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,398,000 | USD | evidence → |
| Total capital | 15,591,000 | USD | evidence → |
| Risk-weighted assets | 95,419,000 | USD | evidence → |