Call report 2018Q2
SENTRY BANK — 2018Q2
The 22 measures SENTRY BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 217,851,000 | USD | evidence → |
| Total loans | 149,732,000 | USD | evidence → |
| Allowance for loan losses | 2,394,000 | USD | evidence → |
| Securities available for sale | 41,916,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 171,554,000 | USD | evidence → |
| Interest-bearing deposits | 130,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,488,000 | USD | evidence → |
| Equity capital | 23,295,000 | 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 | 4,185,000 | USD | evidence → |
| Interest expense | 708,000 | USD | evidence → |
| Net interest income | 3,477,000 | USD | evidence → |
| Noninterest income | 354,000 | USD | evidence → |
| Noninterest expense | 1,976,000 | USD | evidence → |
| Provision for loan losses | 590,000 | USD | evidence → |
| Pretax income | 1,265,000 | USD | evidence → |
| Income tax | 597,000 | USD | evidence → |
| Net income | 668,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,010,000 | USD | evidence → |
| Total capital | 18,790,000 | USD | evidence → |
| Risk-weighted assets | 141,827,000 | USD | evidence → |