Call report 2017Q2
SENTRY BANK — 2017Q2
The 22 measures SENTRY BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 213,122,000 | USD | evidence → |
| Total loans | 138,339,000 | USD | evidence → |
| Allowance for loan losses | 1,822,000 | USD | evidence → |
| Securities available for sale | 44,387,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 170,819,000 | USD | evidence → |
| Interest-bearing deposits | 126,413,000 | USD | evidence → |
| Noninterest-bearing deposits | 44,406,000 | USD | evidence → |
| Equity capital | 24,020,000 | 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 | 3,955,000 | USD | evidence → |
| Interest expense | 560,000 | USD | evidence → |
| Net interest income | 3,395,000 | USD | evidence → |
| Noninterest income | 437,000 | USD | evidence → |
| Noninterest expense | 1,909,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 1,732,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,730,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,758,000 | USD | evidence → |
| Total capital | 18,476,000 | USD | evidence → |
| Risk-weighted assets | 137,355,000 | USD | evidence → |