Call report 2003Q2
SHERMAN COUNTY BANK — 2003Q2
The 22 measures SHERMAN COUNTY BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,735,000 | USD | evidence → |
| Total loans | 50,593,000 | USD | evidence → |
| Allowance for loan losses | 1,635,000 | USD | evidence → |
| Securities available for sale | 18,866,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,717,000 | USD | evidence → |
| Interest-bearing deposits | 50,317,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,400,000 | USD | evidence → |
| Equity capital | 7,562,000 | 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 | 2,489,000 | USD | evidence → |
| Interest expense | 1,094,000 | USD | evidence → |
| Net interest income | 1,395,000 | USD | evidence → |
| Noninterest income | 332,000 | USD | evidence → |
| Noninterest expense | 997,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 778,000 | USD | evidence → |
| Income tax | 182,000 | USD | evidence → |
| Net income | 596,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,270,000 | USD | evidence → |
| Total capital | 8,001,000 | USD | evidence → |
| Risk-weighted assets | 56,694,000 | USD | evidence → |