Call report 2011Q1
CITIZENS STATE BANK — 2011Q1
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,816,000 | USD | evidence → |
| Total loans | 57,232,000 | USD | evidence → |
| Allowance for loan losses | 864,000 | USD | evidence → |
| Securities available for sale | 20,474,000 | USD | evidence → |
| Securities held to maturity | 120,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,809,000 | USD | evidence → |
| Interest-bearing deposits | 70,543,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,266,000 | USD | evidence → |
| Equity capital | 8,677,000 | 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 | 1,069,000 | USD | evidence → |
| Interest expense | 426,000 | USD | evidence → |
| Net interest income | 643,000 | USD | evidence → |
| Noninterest income | -65,000 | USD | evidence → |
| Noninterest expense | 939,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -350,000 | USD | evidence → |
| Income tax | 9,000 | USD | evidence → |
| Net income | -359,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,267,000 | USD | evidence → |
| Total capital | 10,011,000 | USD | evidence → |
| Risk-weighted assets | 59,290,000 | USD | evidence → |
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