Call report 2011Q2
COMMUNITY STATE BANK — 2011Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 64,081,000 | USD | evidence → |
| Total loans | 30,838,000 | USD | evidence → |
| Allowance for loan losses | 541,000 | USD | evidence → |
| Securities available for sale | 22,450,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,220,000 | USD | evidence → |
| Interest-bearing deposits | 41,295,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,925,000 | USD | evidence → |
| Equity capital | 6,388,000 | 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 | 1,353,000 | USD | evidence → |
| Interest expense | 166,000 | USD | evidence → |
| Net interest income | 1,187,000 | USD | evidence → |
| Noninterest income | 318,000 | USD | evidence → |
| Noninterest expense | 983,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 522,000 | USD | evidence → |
| Income tax | 162,000 | USD | evidence → |
| Net income | 360,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,003,000 | USD | evidence → |
| Total capital | 6,475,000 | USD | evidence → |
| Risk-weighted assets | 37,664,000 | USD | evidence → |