Call report 2002Q4
COMMUNITY STATE BANK — 2002Q4
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,296,000 | USD | evidence → |
| Total loans | 14,382,000 | USD | evidence → |
| Allowance for loan losses | 313,000 | USD | evidence → |
| Securities available for sale | 1,958,000 | USD | evidence → |
| Securities held to maturity | 9,346,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,477,000 | USD | evidence → |
| Interest-bearing deposits | 21,305,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,172,000 | USD | evidence → |
| Equity capital | 3,548,000 | 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 | 1,547,000 | USD | evidence → |
| Interest expense | 735,000 | USD | evidence → |
| Net interest income | 812,000 | USD | evidence → |
| Noninterest income | 30,000 | USD | evidence → |
| Noninterest expense | 602,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 240,000 | USD | evidence → |
| Income tax | 74,000 | USD | evidence → |
| Net income | 166,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,535,000 | USD | evidence → |
| Total capital | 3,782,000 | USD | evidence → |
| Risk-weighted assets | 19,724,000 | USD | evidence → |