Call reports 2026
FIRST STATE BANK — 2026
What FIRST STATE BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 101,000,000 | 100,251,000 |
| Total loans | 67,544,000 | 66,556,000 |
| Allowance for loan losses | 682,000 | 891,000 |
| Securities available for sale | 24,787,000 | 23,221,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 88,776,000 | 88,858,000 |
| Interest-bearing deposits | 53,323,000 | 53,931,000 |
| Noninterest-bearing deposits | 35,453,000 | 34,927,000 |
| Equity capital | 10,413,000 | 10,657,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 1,658,000 | 3,311,000 |
| Interest expense | 266,000 | 494,000 |
| Net interest income | 1,392,000 | 2,817,000 |
| Noninterest income | 112,000 | 230,000 |
| Noninterest expense | 1,090,000 | 2,172,000 |
| Provision for loan losses | 0 | 0 |
| Pretax income | 414,000 | 862,000 |
| Income tax | 0 | 0 |
| Net income | 414,000 | 862,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 10,328,000 | 10,777,000 |
| Total capital | 11,010,000 | 11,599,000 |
| Risk-weighted assets | 65,479,000 | 65,719,000 |
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