Call report 2012Q4
CITIZENS STATE BANK - MIDWEST — 2012Q4
The 22 measures CITIZENS STATE BANK - MIDWEST reported to the FFIEC for 2012Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 113,984,000 | USD | evidence → |
| Total loans | 82,854,000 | USD | evidence → |
| Allowance for loan losses | 2,586,000 | USD | evidence → |
| Securities available for sale | 17,086,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,434,000 | USD | evidence → |
| Interest-bearing deposits | 79,109,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,325,000 | USD | evidence → |
| Equity capital | 12,932,000 | 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 | 4,547,000 | USD | evidence → |
| Interest expense | 583,000 | USD | evidence → |
| Net interest income | 3,964,000 | USD | evidence → |
| Noninterest income | 861,000 | USD | evidence → |
| Noninterest expense | 4,268,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 447,000 | USD | evidence → |
| Income tax | 152,000 | USD | evidence → |
| Net income | 295,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,835,000 | USD | evidence → |
| Total capital | 11,948,000 | USD | evidence → |
| Risk-weighted assets | 87,534,000 | USD | evidence → |
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