Call report 2018Q3
SENTRY BANK — 2018Q3
The 22 measures SENTRY BANK reported to the FFIEC for 2018Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 221,085,000 | USD | evidence → |
| Total loans | 150,639,000 | USD | evidence → |
| Allowance for loan losses | 2,508,000 | USD | evidence → |
| Securities available for sale | 40,264,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 174,163,000 | USD | evidence → |
| Interest-bearing deposits | 129,173,000 | USD | evidence → |
| Noninterest-bearing deposits | 44,990,000 | USD | evidence → |
| Equity capital | 24,039,000 | 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 | 6,395,000 | USD | evidence → |
| Interest expense | 1,114,000 | USD | evidence → |
| Net interest income | 5,281,000 | USD | evidence → |
| Noninterest income | 585,000 | USD | evidence → |
| Noninterest expense | 3,106,000 | USD | evidence → |
| Provision for loan losses | 710,000 | USD | evidence → |
| Pretax income | 2,050,000 | USD | evidence → |
| Income tax | 829,000 | USD | evidence → |
| Net income | 1,221,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,885,000 | USD | evidence → |
| Total capital | 19,723,000 | USD | evidence → |
| Risk-weighted assets | 146,443,000 | USD | evidence → |