Call report 2015Q4
CITIZENS STATE BANK — 2015Q4
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 129,728,000 | USD | evidence → |
| Total loans | 68,212,000 | USD | evidence → |
| Allowance for loan losses | 727,000 | USD | evidence → |
| Securities available for sale | 46,343,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,613,000 | USD | evidence → |
| Interest-bearing deposits | 86,476,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,137,000 | USD | evidence → |
| Equity capital | 13,238,000 | 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 | 5,425,000 | USD | evidence → |
| Interest expense | 565,000 | USD | evidence → |
| Net interest income | 4,860,000 | USD | evidence → |
| Noninterest income | 913,000 | USD | evidence → |
| Noninterest expense | 3,169,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 2,424,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,424,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,982,000 | USD | evidence → |
| Total capital | 13,709,000 | USD | evidence → |
| Risk-weighted assets | 74,645,000 | USD | evidence → |
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