Call report 2018Q2
COMMUNITY STATE BANK — 2018Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 155,410,000 | USD | evidence → |
| Total loans | 76,504,000 | USD | evidence → |
| Allowance for loan losses | 1,179,000 | USD | evidence → |
| Securities available for sale | 63,696,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 134,739,000 | USD | evidence → |
| Interest-bearing deposits | 101,197,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,542,000 | USD | evidence → |
| Equity capital | 17,857,000 | 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 | 2,891,000 | USD | evidence → |
| Interest expense | 131,000 | USD | evidence → |
| Net interest income | 2,760,000 | USD | evidence → |
| Noninterest income | 429,000 | USD | evidence → |
| Noninterest expense | 1,568,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,621,000 | USD | evidence → |
| Income tax | 348,000 | USD | evidence → |
| Net income | 1,273,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,844,000 | USD | evidence → |
| Total capital | 18,982,000 | USD | evidence → |
| Risk-weighted assets | 91,037,000 | USD | evidence → |