Call report 2012Q1
CITIZENS STATE BANK — 2012Q1
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,074,000 | USD | evidence → |
| Total loans | 31,764,000 | USD | evidence → |
| Allowance for loan losses | 610,000 | USD | evidence → |
| Securities available for sale | 39,278,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,599,000 | USD | evidence → |
| Interest-bearing deposits | 53,221,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,377,000 | USD | evidence → |
| Equity capital | 15,938,000 | 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 | 730,000 | USD | evidence → |
| Interest expense | 159,000 | USD | evidence → |
| Net interest income | 571,000 | USD | evidence → |
| Noninterest income | 77,000 | USD | evidence → |
| Noninterest expense | 403,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 231,000 | USD | evidence → |
| Income tax | 36,000 | USD | evidence → |
| Net income | 195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,687,000 | USD | evidence → |
| Total capital | 10,198,000 | USD | evidence → |
| Risk-weighted assets | 40,785,000 | USD | evidence → |
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