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Call reports 2006

CITIZENS STATE BANK — 2006

What CITIZENS STATE BANK reported to the FFIEC in 2006, quarter by quarter.

PERIOD: 2006SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/1b3c3f55-565d-4630-bff4-f32802610b2a/2006

Balance sheet

What the bank holds and owes at quarter end

Measure2006Q12006Q22006Q32006Q4
Total assets52,172,00052,298,00051,037,00050,049,000
Total loans31,380,00030,772,00030,339,00028,458,000
Allowance for loan losses438,000441,000443,000457,000
Securities available for sale9,242,00011,516,00011,761,00013,176,000
Securities held to maturity200,000200,000100,0000
Trading assets0000
Total deposits38,841,00039,095,00037,572,00036,454,000
Interest-bearing deposits35,951,00034,406,00034,211,00033,414,000
Noninterest-bearing deposits2,890,0004,688,0003,361,0003,040,000
Equity capital12,552,00012,598,00012,796,00011,914,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2006Q12006Q22006Q32006Q4
Interest income716,0001,494,0002,279,0003,060,000
Interest expense228,000470,000735,0001,020,000
Net interest income488,0001,024,0001,544,0002,040,000
Noninterest income75,000146,000228,000298,000
Noninterest expense329,000674,0001,010,0001,324,000
Provision for loan losses0000
Pretax income234,000496,000762,0001,014,000
Income tax80,000172,000266,000345,000
Net income154,000324,000496,000669,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2006Q12006Q22006Q32006Q4
Tier 1 capital7,388,0007,499,0007,605,0006,712,000
Total capital7,811,0007,914,0008,020,0007,098,000
Risk-weighted assets33,821,00033,155,00032,707,00030,804,000

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