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Call reports 2015

CFSBANK — 2015

What CFSBANK reported to the FFIEC in 2015, quarter by quarter.

PERIOD: 2015SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/3e837ffd-f6c5-46e6-8c1b-2e303b1870ce/2015

Balance sheet

What the bank holds and owes at quarter end

Measure2015Q12015Q22015Q32015Q4
Total assets531,644,000524,807,000530,744,000527,875,000
Total loans282,135,000276,735,000278,437,000276,250,000
Allowance for loan losses1,165,0001,142,0001,132,0001,061,000
Securities available for sale55,289,00053,596,00055,795,00056,292,000
Securities held to maturity130,184,000120,980,000113,843,000111,115,000
Trading assets0000
Total deposits457,116,000451,324,000455,135,000453,844,000
Interest-bearing deposits389,073,000385,796,000390,026,000387,215,000
Noninterest-bearing deposits68,043,00065,528,00065,109,00066,629,000
Equity capital70,974,00071,033,00071,794,00071,654,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2015Q12015Q22015Q32015Q4
Interest income4,243,0008,312,00012,298,00016,282,000
Interest expense1,472,0002,839,0004,177,0005,478,000
Net interest income2,771,0005,473,0008,121,00010,804,000
Noninterest income329,000698,0001,070,0001,441,000
Noninterest expense2,437,0004,941,0007,501,00010,298,000
Provision for loan losses030,00030,00030,000
Pretax income663,0001,200,0001,660,0001,917,000
Income tax201,000336,000410,000414,000
Net income462,000864,0001,250,0001,503,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2015Q12015Q22015Q32015Q4
Tier 1 capital70,305,00070,703,00071,100,00071,335,000
Total capital71,470,00071,845,00072,232,00072,396,000
Risk-weighted assets238,305,000239,233,000242,223,000242,063,000

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