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 | 258,410,000 | USD | evidence → |
| Total loans | 156,360,000 | USD | evidence → |
| Allowance for loan losses | 2,113,000 | USD | evidence → |
| Securities available for sale | 78,024,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 216,074,000 | USD | evidence → |
| Interest-bearing deposits | 167,106,000 | USD | evidence → |
| Noninterest-bearing deposits | 48,968,000 | USD | evidence → |
| Equity capital | 26,355,000 | 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 | 8,826,000 | USD | evidence → |
| Interest expense | 1,807,000 | USD | evidence → |
| Net interest income | 7,019,000 | USD | evidence → |
| Noninterest income | 1,744,000 | USD | evidence → |
| Noninterest expense | 5,251,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 3,322,000 | USD | evidence → |
| Income tax | 750,000 | USD | evidence → |
| Net income | 2,572,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,119,000 | USD | evidence → |
| Total capital | 28,192,000 | USD | evidence → |
| Risk-weighted assets | 165,321,000 | USD | evidence → |
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