Call report 2018Q2
COMMUNITY STATE BANK — 2018Q2
The 22 measures COMMUNITY 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 | 260,304,000 | USD | evidence → |
| Total loans | 206,229,000 | USD | evidence → |
| Allowance for loan losses | 2,604,000 | USD | evidence → |
| Securities available for sale | 23,573,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 220,218,000 | USD | evidence → |
| Interest-bearing deposits | 145,371,000 | USD | evidence → |
| Noninterest-bearing deposits | 74,847,000 | USD | evidence → |
| Equity capital | 26,495,000 | 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 | 5,643,000 | USD | evidence → |
| Interest expense | 481,000 | USD | evidence → |
| Net interest income | 5,162,000 | USD | evidence → |
| Noninterest income | 654,000 | USD | evidence → |
| Noninterest expense | 3,137,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 2,604,000 | USD | evidence → |
| Income tax | 574,000 | USD | evidence → |
| Net income | 2,030,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,618,000 | USD | evidence → |
| Total capital | 28,988,000 | USD | evidence → |
| Risk-weighted assets | 189,375,000 | USD | evidence → |