Call report 2015Q2
COMMUNITY STATE BANK — 2015Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 210,225,000 | USD | evidence → |
| Total loans | 171,601,000 | USD | evidence → |
| Allowance for loan losses | 2,497,000 | USD | evidence → |
| Securities available for sale | 21,334,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 175,430,000 | USD | evidence → |
| Interest-bearing deposits | 139,841,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,589,000 | USD | evidence → |
| Equity capital | 21,031,000 | 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 | 4,326,000 | USD | evidence → |
| Interest expense | 539,000 | USD | evidence → |
| Net interest income | 3,787,000 | USD | evidence → |
| Noninterest income | 602,000 | USD | evidence → |
| Noninterest expense | 2,651,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 1,618,000 | USD | evidence → |
| Income tax | 562,000 | USD | evidence → |
| Net income | 1,056,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,222,000 | USD | evidence → |
| Total capital | 23,101,000 | USD | evidence → |
| Risk-weighted assets | 149,687,000 | USD | evidence → |