Call reports 2026
FIRST STATE BANK — 2026
What FIRST STATE BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 60,768,000 | 58,203,000 |
| Total loans | 20,691,000 | 21,362,000 |
| Allowance for loan losses | 488,000 | 484,000 |
| Securities available for sale | 32,420,000 | 29,796,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 54,730,000 | 51,855,000 |
| Interest-bearing deposits | 37,959,000 | 35,056,000 |
| Noninterest-bearing deposits | 16,771,000 | 16,799,000 |
| Equity capital | 5,817,000 | 6,049,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 835,000 | 1,643,000 |
| Interest expense | 144,000 | 280,000 |
| Net interest income | 691,000 | 1,363,000 |
| Noninterest income | 73,000 | 154,000 |
| Noninterest expense | 496,000 | 997,000 |
| Provision for loan losses | 20,000 | 20,000 |
| Pretax income | 248,000 | 487,000 |
| Income tax | 0 | 0 |
| Net income | 248,000 | 487,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 6,143,000 | 6,288,000 |
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