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Call reports 2005

CITIZENS STATE BANK OF FINLEY, THE — 2005

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

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

Cite: FACTANKER, https://factanker.com/entity/5375f831-e5c2-4c5c-9526-9fa64ffc2ee8/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets48,500,00052,092,00053,001,00053,865,000
Total loans34,608,00038,401,00038,684,00039,236,000
Allowance for loan losses277,000287,000286,000287,000
Securities available for sale3,839,0004,232,0003,560,0003,501,000
Securities held to maturity4,292,0004,617,0004,735,0005,196,000
Trading assets0000
Total deposits42,044,00040,538,00039,781,00045,967,000
Interest-bearing deposits36,107,00035,276,00034,663,00039,446,000
Noninterest-bearing deposits5,937,0005,262,0005,118,0006,521,000
Equity capital4,517,0004,648,0004,741,0004,767,000

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 income642,0001,356,0002,169,0002,960,000
Interest expense204,000432,000739,0001,060,000
Net interest income438,000924,0001,430,0001,900,000
Noninterest income127,000255,000487,000671,000
Noninterest expense476,000981,0001,592,0002,144,000
Provision for loan losses20,00030,00030,00030,000
Pretax income69,000168,000295,000397,000
Income tax0-7,0004,00029,000
Net income69,000175,000291,000368,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital4,286,0004,395,0004,515,0004,572,000
Total capital4,563,0004,682,0004,801,0004,859,000
Risk-weighted assets35,914,00039,973,00040,684,00042,298,000

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