Call report 2012Q2
CITIZENS STATE BANK — 2012Q2
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,770,000 | USD | evidence → |
| Total loans | 47,985,000 | USD | evidence → |
| Allowance for loan losses | 925,000 | USD | evidence → |
| Securities available for sale | 15,807,000 | USD | evidence → |
| Securities held to maturity | 1,296,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,778,000 | USD | evidence → |
| Interest-bearing deposits | 66,077,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,701,000 | USD | evidence → |
| Equity capital | 10,759,000 | 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 | 2,408,000 | USD | evidence → |
| Interest expense | 715,000 | USD | evidence → |
| Net interest income | 1,693,000 | USD | evidence → |
| Noninterest income | 410,000 | USD | evidence → |
| Noninterest expense | 832,000 | USD | evidence → |
| Provision for loan losses | 442,000 | USD | evidence → |
| Pretax income | 1,008,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 984,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,609,000 | USD | evidence → |
| Total capital | 11,250,000 | USD | evidence → |
| Risk-weighted assets | 50,970,000 | USD | evidence → |
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