Call report 2003Q4
CITY STATE BANK — 2003Q4
The 22 measures CITY STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 39,068,000 | USD | evidence → |
| Total loans | 26,355,000 | USD | evidence → |
| Allowance for loan losses | 517,000 | USD | evidence → |
| Securities available for sale | 8,769,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,369,000 | USD | evidence → |
| Interest-bearing deposits | 25,674,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,695,000 | USD | evidence → |
| Equity capital | 5,995,000 | 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 | 2,371,000 | USD | evidence → |
| Interest expense | 662,000 | USD | evidence → |
| Net interest income | 1,709,000 | USD | evidence → |
| Noninterest income | 103,000 | USD | evidence → |
| Noninterest expense | 999,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 813,000 | USD | evidence → |
| Income tax | 252,000 | USD | evidence → |
| Net income | 561,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,817,000 | USD | evidence → |
| Total capital | 4,197,000 | USD | evidence → |
| Risk-weighted assets | 30,288,000 | USD | evidence → |
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