Call report 2018Q1
CITIZENS STATE BANK — 2018Q1
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 326,837,000 | USD | evidence → |
| Total loans | 298,542,000 | USD | evidence → |
| Allowance for loan losses | 3,136,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 246,014,000 | USD | evidence → |
| Interest-bearing deposits | 151,354,000 | USD | evidence → |
| Noninterest-bearing deposits | 94,660,000 | USD | evidence → |
| Equity capital | 38,712,000 | 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 | 3,785,000 | USD | evidence → |
| Interest expense | 442,000 | USD | evidence → |
| Net interest income | 3,343,000 | USD | evidence → |
| Noninterest income | 611,000 | USD | evidence → |
| Noninterest expense | 1,897,000 | USD | evidence → |
| Provision for loan losses | 28,000 | USD | evidence → |
| Pretax income | 2,029,000 | USD | evidence → |
| Income tax | 419,000 | USD | evidence → |
| Net income | 1,610,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 38,712,000 | USD | evidence → |
| Total capital | 41,848,000 | USD | evidence → |
| Risk-weighted assets | 273,684,000 | USD | evidence → |
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