Call reports 2026
FIRST STATE BANK — 2026
What FIRST STATE BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 553,584,000 | 558,088,000 |
| Total loans | 386,277,000 | 395,750,000 |
| Allowance for loan losses | 3,922,000 | 3,981,000 |
| Securities available for sale | 117,456,000 | 119,241,000 |
| Securities held to maturity | 1,289,000 | 1,292,000 |
| Trading assets | 0 | 0 |
| Total deposits | 456,425,000 | 449,776,000 |
| Interest-bearing deposits | 368,987,000 | 360,064,000 |
| Noninterest-bearing deposits | 87,438,000 | 89,712,000 |
| Equity capital | 48,840,000 | 49,917,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 6,758,000 | 13,947,000 |
| Interest expense | 1,995,000 | 3,974,000 |
| Net interest income | 4,763,000 | 9,973,000 |
| Noninterest income | 582,000 | 1,214,000 |
| Noninterest expense | 4,132,000 | 8,277,000 |
| Provision for loan losses | 233,000 | 305,000 |
| Pretax income | 1,078,000 | 2,689,000 |
| Income tax | 134,000 | 378,000 |
| Net income | 944,000 | 2,311,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 54,473,000 | 54,922,000 |
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