Call report 2011Q4
CHILLICOTHE STATE BANK — 2011Q4
The 22 measures CHILLICOTHE STATE BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,925,000 | USD | evidence → |
| Total loans | 65,749,000 | USD | evidence → |
| Allowance for loan losses | 1,214,000 | USD | evidence → |
| Securities available for sale | 35,300,000 | USD | evidence → |
| Securities held to maturity | 580,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,196,000 | USD | evidence → |
| Interest-bearing deposits | 85,093,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,103,000 | USD | evidence → |
| Equity capital | 9,769,000 | 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 | 4,764,000 | USD | evidence → |
| Interest expense | 852,000 | USD | evidence → |
| Net interest income | 3,912,000 | USD | evidence → |
| Noninterest income | 729,000 | USD | evidence → |
| Noninterest expense | 2,664,000 | USD | evidence → |
| Provision for loan losses | 91,000 | USD | evidence → |
| Pretax income | 1,886,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | 1,869,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,291,000 | USD | evidence → |
| Total capital | 10,079,000 | USD | evidence → |
| Risk-weighted assets | 62,574,000 | USD | evidence → |
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