Call report 2013Q2
CITIZENS STATE BANK — 2013Q2
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 51,985,000 | USD | evidence → |
| Total loans | 15,090,000 | USD | evidence → |
| Allowance for loan losses | 606,000 | USD | evidence → |
| Securities available for sale | 21,962,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,458,000 | USD | evidence → |
| Interest-bearing deposits | 37,243,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,215,000 | USD | evidence → |
| Equity capital | 6,428,000 | 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 | 591,000 | USD | evidence → |
| Interest expense | 39,000 | USD | evidence → |
| Net interest income | 552,000 | USD | evidence → |
| Noninterest income | 8,000 | USD | evidence → |
| Noninterest expense | 777,000 | USD | evidence → |
| Provision for loan losses | 378,000 | USD | evidence → |
| Pretax income | -595,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -595,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,387,000 | USD | evidence → |
| Total capital | 6,645,000 | USD | evidence → |
| Risk-weighted assets | 20,290,000 | USD | evidence → |
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