Call report 2018Q4
SENTRY BANK — 2018Q4
The 22 measures SENTRY BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 227,825,000 | USD | evidence → |
| Total loans | 150,366,000 | USD | evidence → |
| Allowance for loan losses | 1,753,000 | USD | evidence → |
| Securities available for sale | 41,990,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 181,195,000 | USD | evidence → |
| Interest-bearing deposits | 129,151,000 | USD | evidence → |
| Noninterest-bearing deposits | 52,044,000 | USD | evidence → |
| Equity capital | 25,104,000 | 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 | 8,711,000 | USD | evidence → |
| Interest expense | 1,530,000 | USD | evidence → |
| Net interest income | 7,181,000 | USD | evidence → |
| Noninterest income | 869,000 | USD | evidence → |
| Noninterest expense | 4,053,000 | USD | evidence → |
| Provision for loan losses | 830,000 | USD | evidence → |
| Pretax income | 3,167,000 | USD | evidence → |
| Income tax | 1,152,000 | USD | evidence → |
| Net income | 2,015,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,679,000 | USD | evidence → |
| Total capital | 20,432,000 | USD | evidence → |
| Risk-weighted assets | 146,557,000 | USD | evidence → |