Call report 2004Q4
CITY STATE BANK — 2004Q4
The 22 measures CITY STATE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 63,954,000 | USD | evidence → |
| Total loans | 42,966,000 | USD | evidence → |
| Allowance for loan losses | 904,000 | USD | evidence → |
| Securities available for sale | 13,996,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,328,000 | USD | evidence → |
| Interest-bearing deposits | 44,699,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,629,000 | USD | evidence → |
| Equity capital | 8,251,000 | 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 | 3,249,000 | USD | evidence → |
| Interest expense | 816,000 | USD | evidence → |
| Net interest income | 2,433,000 | USD | evidence → |
| Noninterest income | 245,000 | USD | evidence → |
| Noninterest expense | 1,738,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 940,000 | USD | evidence → |
| Income tax | 264,000 | USD | evidence → |
| Net income | 676,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,102,000 | USD | evidence → |
| Total capital | 5,728,000 | USD | evidence → |
| Risk-weighted assets | 49,806,000 | USD | evidence → |
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