Call report 2003Q2
COMMUNITY STATE BANK — 2003Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 52,248,000 | USD | evidence → |
| Total loans | 27,358,000 | USD | evidence → |
| Allowance for loan losses | 383,000 | USD | evidence → |
| Securities available for sale | 20,002,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 39,937,000 | USD | evidence → |
| Interest-bearing deposits | 36,592,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,345,000 | USD | evidence → |
| Equity capital | 5,276,000 | 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 | 1,152,000 | USD | evidence → |
| Interest expense | 524,000 | USD | evidence → |
| Net interest income | 628,000 | USD | evidence → |
| Noninterest income | 100,000 | USD | evidence → |
| Noninterest expense | 471,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | 255,000 | USD | evidence → |
| Income tax | 58,000 | USD | evidence → |
| Net income | 197,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,147,000 | USD | evidence → |
| Total capital | 5,515,000 | USD | evidence → |
| Risk-weighted assets | 29,459,000 | USD | evidence → |