Call report 2011Q1
COMMUNITY STATE BANK — 2011Q1
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 120,467,000 | USD | evidence → |
| Total loans | 75,159,000 | USD | evidence → |
| Allowance for loan losses | 1,104,000 | USD | evidence → |
| Securities available for sale | 21,746,000 | USD | evidence → |
| Securities held to maturity | 16,274,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,010,000 | USD | evidence → |
| Interest-bearing deposits | 93,690,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,320,000 | USD | evidence → |
| Equity capital | 12,137,000 | 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 | 1,634,000 | USD | evidence → |
| Interest expense | 342,000 | USD | evidence → |
| Net interest income | 1,292,000 | USD | evidence → |
| Noninterest income | 202,000 | USD | evidence → |
| Noninterest expense | 849,000 | USD | evidence → |
| Provision for loan losses | 95,000 | USD | evidence → |
| Pretax income | 550,000 | USD | evidence → |
| Income tax | 7,000 | USD | evidence → |
| Net income | 543,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,226,000 | USD | evidence → |
| Total capital | 12,313,000 | USD | evidence → |
| Risk-weighted assets | 86,933,000 | USD | evidence → |
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