Call report 2011Q2
CITIZENS DEPOSIT BANK & TRUST, INC. — 2011Q2
The 22 measures CITIZENS DEPOSIT BANK & TRUST, INC. reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 207,868,000 | USD | evidence → |
| Total loans | 130,925,000 | USD | evidence → |
| Allowance for loan losses | 1,193,000 | USD | evidence → |
| Securities available for sale | 62,284,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 177,547,000 | USD | evidence → |
| Interest-bearing deposits | 139,685,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,862,000 | USD | evidence → |
| Equity capital | 20,397,000 | 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 | 4,625,000 | USD | evidence → |
| Interest expense | 689,000 | USD | evidence → |
| Net interest income | 3,936,000 | USD | evidence → |
| Noninterest income | 1,079,000 | USD | evidence → |
| Noninterest expense | 3,194,000 | USD | evidence → |
| Provision for loan losses | 160,000 | USD | evidence → |
| Pretax income | 1,679,000 | USD | evidence → |
| Income tax | 570,000 | USD | evidence → |
| Net income | 1,109,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,714,000 | USD | evidence → |
| Total capital | 17,907,000 | USD | evidence → |
| Risk-weighted assets | 123,756,000 | USD | evidence → |
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