Call report 2015Q2
SENTRY BANK — 2015Q2
The 22 measures SENTRY BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 190,701,000 | USD | evidence → |
| Total loans | 111,932,000 | USD | evidence → |
| Allowance for loan losses | 1,197,000 | USD | evidence → |
| Securities available for sale | 49,037,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 152,005,000 | USD | evidence → |
| Interest-bearing deposits | 116,481,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,524,000 | USD | evidence → |
| Equity capital | 22,090,000 | 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 | 3,578,000 | USD | evidence → |
| Interest expense | 467,000 | USD | evidence → |
| Net interest income | 3,111,000 | USD | evidence → |
| Noninterest income | 344,000 | USD | evidence → |
| Noninterest expense | 1,772,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,563,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,561,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,663,000 | USD | evidence → |
| Total capital | 15,860,000 | USD | evidence → |
| Risk-weighted assets | 117,364,000 | USD | evidence → |