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Call reports 2011

CITIZENS STATE BANK — 2011

What CITIZENS STATE BANK reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/411b77cf-1cf5-46e6-9874-4c046d102ea4/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets239,166,000277,888,000276,661,000291,332,000
Total loans181,499,000211,482,000224,666,000235,851,000
Allowance for loan losses2,607,0003,076,0003,193,0003,349,000
Securities available for sale27,054,00032,091,00023,320,00026,427,000
Securities held to maturity2,165,0002,033,0002,015,0001,719,000
Trading assets0000
Total deposits214,657,000243,611,000242,198,000257,075,000
Interest-bearing deposits187,108,000207,653,000209,066,000214,035,000
Noninterest-bearing deposits27,549,00035,958,00033,132,00043,040,000
Equity capital21,285,00027,668,00027,814,00027,727,000

Income

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

Measure2011Q12011Q22011Q32011Q4
Interest income2,808,0005,946,0009,251,00012,689,000
Interest expense706,0001,428,0002,160,0002,870,000
Net interest income2,102,0004,518,0007,091,0009,819,000
Noninterest income195,000425,000770,0001,024,000
Noninterest expense1,575,0003,271,0005,043,0006,881,000
Provision for loan losses375,000530,000755,0001,005,000
Pretax income347,0001,142,0002,132,0003,044,000
Income tax03,0005,0005,000
Net income347,0001,139,0002,127,0003,039,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital19,591,00024,069,00024,152,00024,186,000
Total capital21,992,00026,807,00027,050,00027,213,000
Risk-weighted assets191,803,000218,602,000231,475,000241,790,000

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