Call report 2015Q1
PARK STATE BANK & TRUST — 2015Q1
The 22 measures PARK STATE BANK & TRUST reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 90,250,000 | USD | evidence → |
| Total loans | 52,531,000 | USD | evidence → |
| Allowance for loan losses | 805,000 | USD | evidence → |
| Securities available for sale | 21,322,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,279,000 | USD | evidence → |
| Interest-bearing deposits | 68,956,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,323,000 | USD | evidence → |
| Equity capital | 7,705,000 | 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 | 847,000 | USD | evidence → |
| Interest expense | 65,000 | USD | evidence → |
| Net interest income | 782,000 | USD | evidence → |
| Noninterest income | 264,000 | USD | evidence → |
| Noninterest expense | 1,095,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -49,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -49,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,360,000 | USD | evidence → |
| Total capital | 8,043,000 | USD | evidence → |
| Risk-weighted assets | 54,544,000 | USD | evidence → |
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