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 | 54,737,000 | USD | evidence → |
| Total loans | 27,212,000 | USD | evidence → |
| Allowance for loan losses | 397,000 | USD | evidence → |
| Securities available for sale | 20,202,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 43,449,000 | USD | evidence → |
| Interest-bearing deposits | 40,011,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,438,000 | USD | evidence → |
| Equity capital | 5,277,000 | 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 | 2,766,000 | USD | evidence → |
| Interest expense | 1,319,000 | USD | evidence → |
| Net interest income | 1,447,000 | USD | evidence → |
| Noninterest income | 170,000 | USD | evidence → |
| Noninterest expense | 1,111,000 | USD | evidence → |
| Provision for loan losses | 23,000 | USD | evidence → |
| Pretax income | 484,000 | USD | evidence → |
| Income tax | 114,000 | USD | evidence → |
| Net income | 370,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,128,000 | USD | evidence → |
| Total capital | 5,510,000 | USD | evidence → |
| Risk-weighted assets | 30,507,000 | USD | evidence → |