Call report 2018Q2
CITIZENS STATE BANK — 2018Q2
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 70,239,000 | USD | evidence → |
| Total loans | 22,847,000 | USD | evidence → |
| Allowance for loan losses | 444,000 | USD | evidence → |
| Securities available for sale | 38,075,000 | USD | evidence → |
| Securities held to maturity | 2,431,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,126,000 | USD | evidence → |
| Interest-bearing deposits | 41,676,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,450,000 | USD | evidence → |
| Equity capital | 9,897,000 | 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 | 1,069,000 | USD | evidence → |
| Interest expense | 273,000 | USD | evidence → |
| Net interest income | 796,000 | USD | evidence → |
| Noninterest income | 94,000 | USD | evidence → |
| Noninterest expense | 484,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 410,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 386,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,719,000 | USD | evidence → |
| Total capital | 11,048,000 | USD | evidence → |
| Risk-weighted assets | 26,216,000 | USD | evidence → |
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