Call report 2017Q1
SENTRY BANK — 2017Q1
The 22 measures SENTRY BANK reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 209,857,000 | USD | evidence → |
| Total loans | 134,773,000 | USD | evidence → |
| Allowance for loan losses | 1,705,000 | USD | evidence → |
| Securities available for sale | 47,935,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 170,022,000 | USD | evidence → |
| Interest-bearing deposits | 123,370,000 | USD | evidence → |
| Noninterest-bearing deposits | 46,652,000 | USD | evidence → |
| Equity capital | 23,560,000 | 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 | 1,914,000 | USD | evidence → |
| Interest expense | 271,000 | USD | evidence → |
| Net interest income | 1,643,000 | USD | evidence → |
| Noninterest income | 217,000 | USD | evidence → |
| Noninterest expense | 961,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 779,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 777,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,485,000 | USD | evidence → |
| Total capital | 18,174,000 | USD | evidence → |
| Risk-weighted assets | 135,134,000 | USD | evidence → |