Call report 2011Q3
CITIZENS STATE BANK — 2011Q3
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 276,661,000 | USD | evidence → |
| Total loans | 224,666,000 | USD | evidence → |
| Allowance for loan losses | 3,193,000 | USD | evidence → |
| Securities available for sale | 23,320,000 | USD | evidence → |
| Securities held to maturity | 2,015,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 242,198,000 | USD | evidence → |
| Interest-bearing deposits | 209,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,132,000 | USD | evidence → |
| Equity capital | 27,814,000 | 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 | 9,251,000 | USD | evidence → |
| Interest expense | 2,160,000 | USD | evidence → |
| Net interest income | 7,091,000 | USD | evidence → |
| Noninterest income | 770,000 | USD | evidence → |
| Noninterest expense | 5,043,000 | USD | evidence → |
| Provision for loan losses | 755,000 | USD | evidence → |
| Pretax income | 2,132,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 2,127,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,152,000 | USD | evidence → |
| Total capital | 27,050,000 | USD | evidence → |
| Risk-weighted assets | 231,475,000 | USD | evidence → |
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