Call report 2017Q2
CITIZENS STATE BANK — 2017Q2
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,145,000 | USD | evidence → |
| Total loans | 23,118,000 | USD | evidence → |
| Allowance for loan losses | 356,000 | USD | evidence → |
| Securities available for sale | 40,543,000 | USD | evidence → |
| Securities held to maturity | 3,086,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,756,000 | USD | evidence → |
| Interest-bearing deposits | 47,824,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,932,000 | USD | evidence → |
| Equity capital | 10,152,000 | 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 | 1,064,000 | USD | evidence → |
| Interest expense | 245,000 | USD | evidence → |
| Net interest income | 819,000 | USD | evidence → |
| Noninterest income | 95,000 | USD | evidence → |
| Noninterest expense | 487,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 407,000 | USD | evidence → |
| Income tax | 22,000 | USD | evidence → |
| Net income | 385,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,179,000 | USD | evidence → |
| Total capital | 10,530,000 | USD | evidence → |
| Risk-weighted assets | 28,060,000 | USD | evidence → |
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