Call report 2004Q4
COMMUNITY STATE BANK — 2004Q4
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 41,821,000 | USD | evidence → |
| Total loans | 26,974,000 | USD | evidence → |
| Allowance for loan losses | 426,000 | USD | evidence → |
| Securities available for sale | 11,188,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 37,087,000 | USD | evidence → |
| Interest-bearing deposits | 27,972,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,115,000 | USD | evidence → |
| Equity capital | 3,831,000 | 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 | 2,365,000 | USD | evidence → |
| Interest expense | 502,000 | USD | evidence → |
| Net interest income | 1,863,000 | USD | evidence → |
| Noninterest income | 650,000 | USD | evidence → |
| Noninterest expense | 1,666,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 792,000 | USD | evidence → |
| Income tax | 210,000 | USD | evidence → |
| Net income | 582,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,792,000 | USD | evidence → |
| Total capital | 4,166,000 | USD | evidence → |
| Risk-weighted assets | 29,883,000 | USD | evidence → |
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