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Call report 2003Q4

COMMUNITY STATE BANK — 2003Q4

The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/7e9a50da-b7a6-4bcb-be46-a2c9e60f0c35/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets42,765,000USDevidence →
Total loans27,206,000USDevidence →
Allowance for loan losses380,000USDevidence →
Securities available for sale10,906,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits38,319,000USDevidence →
Interest-bearing deposits29,737,000USDevidence →
Noninterest-bearing deposits8,582,000USDevidence →
Equity capital3,756,000USDevidence →

Income

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

MeasureValueUnitSource
Interest income2,527,000USDevidence →
Interest expense645,000USDevidence →
Net interest income1,882,000USDevidence →
Noninterest income720,000USDevidence →
Noninterest expense1,718,000USDevidence →
Provision for loan losses75,000USDevidence →
Pretax income809,000USDevidence →
Income tax226,000USDevidence →
Net income583,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital3,660,000USDevidence →
Total capital4,040,000USDevidence →
Risk-weighted assets31,232,000USDevidence →

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