Call report 2011Q1
CITIZENS STATE BANK — 2011Q1
The 22 measures CITIZENS 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 | 239,166,000 | USD | evidence → |
| Total loans | 181,499,000 | USD | evidence → |
| Allowance for loan losses | 2,607,000 | USD | evidence → |
| Securities available for sale | 27,054,000 | USD | evidence → |
| Securities held to maturity | 2,165,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 214,657,000 | USD | evidence → |
| Interest-bearing deposits | 187,108,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,549,000 | USD | evidence → |
| Equity capital | 21,285,000 | 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 | 2,808,000 | USD | evidence → |
| Interest expense | 706,000 | USD | evidence → |
| Net interest income | 2,102,000 | USD | evidence → |
| Noninterest income | 195,000 | USD | evidence → |
| Noninterest expense | 1,575,000 | USD | evidence → |
| Provision for loan losses | 375,000 | USD | evidence → |
| Pretax income | 347,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 347,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,591,000 | USD | evidence → |
| Total capital | 21,992,000 | USD | evidence → |
| Risk-weighted assets | 191,803,000 | USD | evidence → |
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