Call report 2011Q3
CITIZENS STATE BANK — 2011Q3
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 54,089,000 | USD | evidence → |
| Total loans | 17,803,000 | USD | evidence → |
| Allowance for loan losses | 431,000 | USD | evidence → |
| Securities available for sale | 22,903,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,707,000 | USD | evidence → |
| Interest-bearing deposits | 36,661,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,046,000 | USD | evidence → |
| Equity capital | 8,181,000 | 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 | 1,432,000 | USD | evidence → |
| Interest expense | 131,000 | USD | evidence → |
| Net interest income | 1,301,000 | USD | evidence → |
| Noninterest income | 78,000 | USD | evidence → |
| Noninterest expense | 1,360,000 | USD | evidence → |
| Provision for loan losses | 6,000 | USD | evidence → |
| Pretax income | 13,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 13,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,789,000 | USD | evidence → |
| Total capital | 8,075,000 | USD | evidence → |
| Risk-weighted assets | 22,735,000 | USD | evidence → |
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