Call report 2015Q4
CITIZENS STATE BANK — 2015Q4
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,689,000 | USD | evidence → |
| Total loans | 23,534,000 | USD | evidence → |
| Allowance for loan losses | 586,000 | USD | evidence → |
| Securities available for sale | 42,116,000 | USD | evidence → |
| Securities held to maturity | 4,690,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,116,000 | USD | evidence → |
| Interest-bearing deposits | 53,183,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,933,000 | USD | evidence → |
| Equity capital | 10,285,000 | 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 | 2,521,000 | USD | evidence → |
| Interest expense | 744,000 | USD | evidence → |
| Net interest income | 1,777,000 | USD | evidence → |
| Noninterest income | 124,000 | USD | evidence → |
| Noninterest expense | 1,133,000 | USD | evidence → |
| Provision for loan losses | 160,000 | USD | evidence → |
| Pretax income | 718,000 | USD | evidence → |
| Income tax | 29,000 | USD | evidence → |
| Net income | 689,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,464,000 | USD | evidence → |
| Total capital | 10,851,000 | USD | evidence → |
| Risk-weighted assets | 30,757,000 | USD | evidence → |
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