Call report 2005Q1
CITIZENS STATE BANK — 2005Q1
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 48,752,000 | USD | evidence → |
| Total loans | 12,721,000 | USD | evidence → |
| Allowance for loan losses | 381,000 | USD | evidence → |
| Securities available for sale | 29,460,000 | USD | evidence → |
| Securities held to maturity | 1,608,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,866,000 | USD | evidence → |
| Interest-bearing deposits | 32,266,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,600,000 | USD | evidence → |
| Equity capital | 8,680,000 | 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 | 668,000 | USD | evidence → |
| Interest expense | 205,000 | USD | evidence → |
| Net interest income | 463,000 | USD | evidence → |
| Noninterest income | 57,000 | USD | evidence → |
| Noninterest expense | 212,000 | USD | evidence → |
| Provision for loan losses | 32,000 | USD | evidence → |
| Pretax income | 276,000 | USD | evidence → |
| Income tax | 66,000 | USD | evidence → |
| Net income | 210,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,792,000 | USD | evidence → |
| Total capital | 9,058,000 | USD | evidence → |
| Risk-weighted assets | 21,241,000 | USD | evidence → |
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