Call report 2002Q1
CITIZENS STATE BANK — 2002Q1
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 45,384,000 | USD | evidence → |
| Total loans | 17,282,000 | USD | evidence → |
| Allowance for loan losses | 264,000 | USD | evidence → |
| Securities available for sale | 17,350,000 | USD | evidence → |
| Securities held to maturity | 4,861,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,779,000 | USD | evidence → |
| Interest-bearing deposits | 30,424,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,355,000 | USD | evidence → |
| Equity capital | 7,370,000 | 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 | 698,000 | USD | evidence → |
| Interest expense | 294,000 | USD | evidence → |
| Net interest income | 404,000 | USD | evidence → |
| Noninterest income | 69,000 | USD | evidence → |
| Noninterest expense | 214,000 | USD | evidence → |
| Provision for loan losses | 214,000 | USD | evidence → |
| Pretax income | 48,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | 31,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,604,000 | USD | evidence → |
| Total capital | 7,868,000 | USD | evidence → |
| Risk-weighted assets | 22,814,000 | USD | evidence → |
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