Call report 2002Q1
COMMUNITY STATE BANK — 2002Q1
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,590,000 | USD | evidence → |
| Total loans | 13,109,000 | USD | evidence → |
| Allowance for loan losses | 323,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 10,878,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,943,000 | USD | evidence → |
| Interest-bearing deposits | 21,760,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,183,000 | USD | evidence → |
| Equity capital | 3,409,000 | 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 | 380,000 | USD | evidence → |
| Interest expense | 201,000 | USD | evidence → |
| Net interest income | 179,000 | USD | evidence → |
| Noninterest income | 5,000 | USD | evidence → |
| Noninterest expense | 172,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 12,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 10,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,409,000 | USD | evidence → |
| Total capital | 3,637,000 | USD | evidence → |
| Risk-weighted assets | 18,561,000 | USD | evidence → |