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Call reports 2013

CITIZENS STATE BANK — 2013

What CITIZENS STATE BANK reported to the FFIEC in 2013, quarter by quarter.

PERIOD: 2013SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/78bc06c7-fae8-42f9-b36e-870cf3133c03/2013

Balance sheet

What the bank holds and owes at quarter end

Measure2013Q12013Q22013Q32013Q4
Total assets53,978,00051,985,00051,835,00049,387,000
Total loans15,584,00015,090,00015,033,00014,709,000
Allowance for loan losses743,000606,000726,000661,000
Securities available for sale16,301,00021,962,00020,459,00021,288,000
Securities held to maturity0000
Trading assets0000
Total deposits46,866,00045,458,00045,478,00042,986,000
Interest-bearing deposits38,135,00037,243,00036,560,00035,213,000
Noninterest-bearing deposits8,731,0008,215,0008,918,0007,773,000
Equity capital7,050,0006,428,0006,266,0006,358,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2013Q12013Q22013Q32013Q4
Interest income348,000591,000980,0001,361,000
Interest expense20,00039,00058,00076,000
Net interest income328,000552,000922,0001,285,000
Noninterest income35,0008,0008,00034,000
Noninterest expense407,000777,0001,184,0001,523,000
Provision for loan losses115,000378,000495,000495,000
Pretax income-159,000-595,000-749,000-699,000
Income tax000-126,000
Net income-159,000-595,000-749,000-573,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2013Q12013Q22013Q32013Q4
Tier 1 capital6,823,0006,387,0006,233,0006,409,000
Total capital7,099,0006,645,0006,492,0006,658,000
Risk-weighted assets21,644,00020,290,00020,218,00019,483,000

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