Call report 2015Q2
CITIZENS STATE BANK — 2015Q2
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 83,558,000 | USD | evidence → |
| Total loans | 25,316,000 | USD | evidence → |
| Allowance for loan losses | 551,000 | USD | evidence → |
| Securities available for sale | 49,652,000 | USD | evidence → |
| Securities held to maturity | 830,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,237,000 | USD | evidence → |
| Interest-bearing deposits | 53,821,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,416,000 | USD | evidence → |
| Equity capital | 16,793,000 | 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 | 1,282,000 | USD | evidence → |
| Interest expense | 194,000 | USD | evidence → |
| Net interest income | 1,088,000 | USD | evidence → |
| Noninterest income | 130,000 | USD | evidence → |
| Noninterest expense | 889,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 314,000 | USD | evidence → |
| Income tax | 25,000 | USD | evidence → |
| Net income | 289,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,115,000 | USD | evidence → |
| Total capital | 11,560,000 | USD | evidence → |
| Risk-weighted assets | 35,488,000 | USD | evidence → |
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