Call report 2011Q4
CITIZENS STATE BANK — 2011Q4
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,657,000 | USD | evidence → |
| Total loans | 31,786,000 | USD | evidence → |
| Allowance for loan losses | 616,000 | USD | evidence → |
| Securities available for sale | 39,467,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,655,000 | USD | evidence → |
| Interest-bearing deposits | 49,731,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,924,000 | USD | evidence → |
| Equity capital | 15,697,000 | 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 | 3,107,000 | USD | evidence → |
| Interest expense | 685,000 | USD | evidence → |
| Net interest income | 2,422,000 | USD | evidence → |
| Noninterest income | 528,000 | USD | evidence → |
| Noninterest expense | 1,668,000 | USD | evidence → |
| Provision for loan losses | 215,000 | USD | evidence → |
| Pretax income | 1,135,000 | USD | evidence → |
| Income tax | 97,000 | USD | evidence → |
| Net income | 1,038,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,491,000 | USD | evidence → |
| Total capital | 10,006,000 | USD | evidence → |
| Risk-weighted assets | 41,070,000 | USD | evidence → |
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