Call report 2011Q2
COMMUNITY STATE BANK — 2011Q2
The 22 measures COMMUNITY STATE BANK 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 | 124,501,000 | USD | evidence → |
| Total loans | 77,690,000 | USD | evidence → |
| Allowance for loan losses | 1,461,000 | USD | evidence → |
| Securities available for sale | 22,305,000 | USD | evidence → |
| Securities held to maturity | 16,324,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 110,081,000 | USD | evidence → |
| Interest-bearing deposits | 98,698,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,383,000 | USD | evidence → |
| Equity capital | 12,145,000 | 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 | 3,350,000 | USD | evidence → |
| Interest expense | 681,000 | USD | evidence → |
| Net interest income | 2,669,000 | USD | evidence → |
| Noninterest income | 401,000 | USD | evidence → |
| Noninterest expense | 1,687,000 | USD | evidence → |
| Provision for loan losses | 1,079,000 | USD | evidence → |
| Pretax income | 304,000 | USD | evidence → |
| Income tax | 13,000 | USD | evidence → |
| Net income | 291,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,649,000 | USD | evidence → |
| Total capital | 11,753,000 | USD | evidence → |
| Risk-weighted assets | 87,929,000 | USD | evidence → |
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