Call report 2011Q2
CITIZENS STATE BANK - MIDWEST — 2011Q2
The 22 measures CITIZENS STATE BANK - MIDWEST 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 | 142,659,000 | USD | evidence → |
| Total loans | 88,544,000 | USD | evidence → |
| Allowance for loan losses | 3,554,000 | USD | evidence → |
| Securities available for sale | 17,018,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 129,933,000 | USD | evidence → |
| Interest-bearing deposits | 107,206,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,727,000 | USD | evidence → |
| Equity capital | 11,601,000 | 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 | 2,876,000 | USD | evidence → |
| Interest expense | 544,000 | USD | evidence → |
| Net interest income | 2,332,000 | USD | evidence → |
| Noninterest income | -439,000 | USD | evidence → |
| Noninterest expense | 2,408,000 | USD | evidence → |
| Provision for loan losses | 1,555,000 | USD | evidence → |
| Pretax income | -1,597,000 | USD | evidence → |
| Income tax | -585,000 | USD | evidence → |
| Net income | -1,012,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,880,000 | USD | evidence → |
| Total capital | 10,116,000 | USD | evidence → |
| Risk-weighted assets | 96,601,000 | USD | evidence → |
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