Call report 2018Q1
CITIZENS STATE BANK — 2018Q1
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 73,706,000 | USD | evidence → |
| Total loans | 22,042,000 | USD | evidence → |
| Allowance for loan losses | 362,000 | USD | evidence → |
| Securities available for sale | 38,802,000 | USD | evidence → |
| Securities held to maturity | 2,559,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 51,596,000 | USD | evidence → |
| Interest-bearing deposits | 44,639,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,957,000 | USD | evidence → |
| Equity capital | 9,893,000 | 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 | 517,000 | USD | evidence → |
| Interest expense | 135,000 | USD | evidence → |
| Net interest income | 382,000 | USD | evidence → |
| Noninterest income | 47,000 | USD | evidence → |
| Noninterest expense | 241,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 192,000 | USD | evidence → |
| Income tax | 11,000 | USD | evidence → |
| Net income | 181,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,577,000 | USD | evidence → |
| Total capital | 10,923,000 | USD | evidence → |
| Risk-weighted assets | 27,701,000 | USD | evidence → |
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