Call report 2018Q4
COMMUNITY STATE BANK — 2018Q4
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 161,855,000 | USD | evidence → |
| Total loans | 84,087,000 | USD | evidence → |
| Allowance for loan losses | 1,165,000 | USD | evidence → |
| Securities available for sale | 58,710,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 142,912,000 | USD | evidence → |
| Interest-bearing deposits | 101,504,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,408,000 | USD | evidence → |
| Equity capital | 18,070,000 | 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 | 5,855,000 | USD | evidence → |
| Interest expense | 290,000 | USD | evidence → |
| Net interest income | 5,565,000 | USD | evidence → |
| Noninterest income | 832,000 | USD | evidence → |
| Noninterest expense | 3,297,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 3,100,000 | USD | evidence → |
| Income tax | 670,000 | USD | evidence → |
| Net income | 2,430,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,076,000 | USD | evidence → |
| Total capital | 19,241,000 | USD | evidence → |
| Risk-weighted assets | 98,213,000 | USD | evidence → |