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Call reports 2005

CITIZENS STATE BANK — 2005

What CITIZENS STATE BANK reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/52078299-cdfe-49dc-a3c0-283e6d9103b5/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets40,047,00039,504,00039,226,00040,469,000
Total loans20,807,00020,899,00021,188,00022,071,000
Allowance for loan losses248,000259,000267,000250,000
Securities available for sale16,142,00016,018,00014,148,00014,251,000
Securities held to maturity0000
Trading assets0000
Total deposits35,032,00034,525,00034,689,00035,998,000
Interest-bearing deposits27,245,00027,101,00026,715,00027,206,000
Noninterest-bearing deposits7,787,0007,424,0007,974,0008,792,000
Equity capital4,909,0004,319,0004,310,0004,204,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2005Q12005Q22005Q32005Q4
Interest income604,0001,213,0001,797,0002,411,000
Interest expense130,000264,000414,000566,000
Net interest income474,000949,0001,383,0001,845,000
Noninterest income59,000120,000180,000253,000
Noninterest expense319,000661,0001,012,0001,313,000
Provision for loan losses19,00038,00041,00044,000
Pretax income195,000370,000504,000741,000
Income tax0000
Net income195,000370,000504,000741,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital5,464,0004,688,0004,586,0004,647,000
Total capital5,712,0004,947,0004,853,0004,897,000
Risk-weighted assets23,494,00023,475,00023,419,00024,299,000

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