Call report 2013Q1
CITIZENS STATE BANK — 2013Q1
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 53,978,000 | USD | evidence → |
| Total loans | 15,584,000 | USD | evidence → |
| Allowance for loan losses | 743,000 | USD | evidence → |
| Securities available for sale | 16,301,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,866,000 | USD | evidence → |
| Interest-bearing deposits | 38,135,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,731,000 | USD | evidence → |
| Equity capital | 7,050,000 | 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 | 348,000 | USD | evidence → |
| Interest expense | 20,000 | USD | evidence → |
| Net interest income | 328,000 | USD | evidence → |
| Noninterest income | 35,000 | USD | evidence → |
| Noninterest expense | 407,000 | USD | evidence → |
| Provision for loan losses | 115,000 | USD | evidence → |
| Pretax income | -159,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -159,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,823,000 | USD | evidence → |
| Total capital | 7,099,000 | USD | evidence → |
| Risk-weighted assets | 21,644,000 | USD | evidence → |
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