Call report 2012Q2
CITIZENS STATE BANK — 2012Q2
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 326,059,000 | USD | evidence → |
| Total loans | 193,364,000 | USD | evidence → |
| Allowance for loan losses | 1,894,000 | USD | evidence → |
| Securities available for sale | 107,999,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 272,302,000 | USD | evidence → |
| Interest-bearing deposits | 235,553,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,748,000 | USD | evidence → |
| Equity capital | 41,928,000 | 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 | 7,286,000 | USD | evidence → |
| Interest expense | 1,812,000 | USD | evidence → |
| Net interest income | 5,474,000 | USD | evidence → |
| Noninterest income | 1,086,000 | USD | evidence → |
| Noninterest expense | 3,191,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 3,369,000 | USD | evidence → |
| Income tax | 162,000 | USD | evidence → |
| Net income | 3,207,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,256,000 | USD | evidence → |
| Total capital | 31,150,000 | USD | evidence → |
| Risk-weighted assets | 235,024,000 | USD | evidence → |
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