Call report 2012Q1
CITIZENS STATE BANK — 2012Q1
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 92,732,000 | USD | evidence → |
| Total loans | 51,751,000 | USD | evidence → |
| Allowance for loan losses | 865,000 | USD | evidence → |
| Securities available for sale | 23,462,000 | USD | evidence → |
| Securities held to maturity | 2,297,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 73,111,000 | USD | evidence → |
| Interest-bearing deposits | 67,115,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,996,000 | USD | evidence → |
| Equity capital | 10,328,000 | 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 | 1,226,000 | USD | evidence → |
| Interest expense | 379,000 | USD | evidence → |
| Net interest income | 847,000 | USD | evidence → |
| Noninterest income | 50,000 | USD | evidence → |
| Noninterest expense | 382,000 | USD | evidence → |
| Provision for loan losses | 207,000 | USD | evidence → |
| Pretax income | 308,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 302,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,128,000 | USD | evidence → |
| Total capital | 10,802,000 | USD | evidence → |
| Risk-weighted assets | 53,772,000 | USD | evidence → |
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