Call report 2011Q3
CITIZENS STATE BANK — 2011Q3
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 92,273,000 | USD | evidence → |
| Total loans | 52,176,000 | USD | evidence → |
| Allowance for loan losses | 728,000 | USD | evidence → |
| Securities available for sale | 24,578,000 | USD | evidence → |
| Securities held to maturity | 2,301,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,031,000 | USD | evidence → |
| Interest-bearing deposits | 70,033,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,998,000 | USD | evidence → |
| Equity capital | 9,989,000 | 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 | 3,495,000 | USD | evidence → |
| Interest expense | 1,243,000 | USD | evidence → |
| Net interest income | 2,252,000 | USD | evidence → |
| Noninterest income | 38,000 | USD | evidence → |
| Noninterest expense | 1,852,000 | USD | evidence → |
| Provision for loan losses | 475,000 | USD | evidence → |
| Pretax income | 80,000 | USD | evidence → |
| Income tax | 18,000 | USD | evidence → |
| Net income | 62,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,691,000 | USD | evidence → |
| Total capital | 10,366,000 | USD | evidence → |
| Risk-weighted assets | 53,954,000 | USD | evidence → |
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