Call report 2023Q2
COMMUNITY STATE BANK — 2023Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 178,069,000 | USD | evidence → |
| Total loans | 75,711,000 | USD | evidence → |
| Allowance for loan losses | 1,078,000 | USD | evidence → |
| Securities available for sale | 83,488,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 160,199,000 | USD | evidence → |
| Interest-bearing deposits | 117,627,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,572,000 | USD | evidence → |
| Equity capital | 17,177,000 | 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 | 3,408,000 | USD | evidence → |
| Interest expense | 383,000 | USD | evidence → |
| Net interest income | 3,025,000 | USD | evidence → |
| Noninterest income | 387,000 | USD | evidence → |
| Noninterest expense | 1,567,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,848,000 | USD | evidence → |
| Income tax | 404,000 | USD | evidence → |
| Net income | 1,444,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,705,000 | USD | evidence → |