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Call reports 2012

CITIZENS STATE BANK — 2012

What CITIZENS STATE BANK reported to the FFIEC in 2012, quarter by quarter.

PERIOD: 2012SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/1b3c3f55-565d-4630-bff4-f32802610b2a/2012

Balance sheet

What the bank holds and owes at quarter end

Measure2012Q12012Q22012Q32012Q4
Total assets79,074,00080,566,00080,443,00085,138,000
Total loans31,764,00028,875,00028,508,00027,021,000
Allowance for loan losses610,000628,000647,000664,000
Securities available for sale39,278,00043,571,00043,819,00049,981,000
Securities held to maturity0000
Trading assets0000
Total deposits57,599,00059,112,00059,687,00061,189,000
Interest-bearing deposits53,221,00054,474,00054,794,00056,657,000
Noninterest-bearing deposits4,377,0004,638,0004,892,0004,532,000
Equity capital15,938,00016,187,00016,464,00016,175,000

Income

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

Measure2012Q12012Q22012Q32012Q4
Interest income730,0001,436,0002,193,0002,880,000
Interest expense159,000310,000462,000619,000
Net interest income571,0001,126,0001,731,0002,261,000
Noninterest income77,000168,000264,000369,000
Noninterest expense403,000799,0001,213,0001,618,000
Provision for loan losses18,00036,00054,00072,000
Pretax income231,000464,000733,000961,000
Income tax36,00074,000130,000199,000
Net income195,000390,000603,000762,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2012Q12012Q22012Q32012Q4
Tier 1 capital9,687,0009,882,00010,095,0009,908,000
Total capital10,198,00010,376,00010,613,00010,354,000
Risk-weighted assets40,785,00039,421,00040,971,00035,397,000

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