Call report 2003Q4
COMMUNITY STATE BANK — 2003Q4
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 55,547,000 | USD | evidence → |
| Total loans | 28,700,000 | USD | evidence → |
| Allowance for loan losses | 384,000 | USD | evidence → |
| Securities available for sale | 18,776,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 43,575,000 | USD | evidence → |
| Interest-bearing deposits | 39,900,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,675,000 | USD | evidence → |
| Equity capital | 5,221,000 | 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 | 2,259,000 | USD | evidence → |
| Interest expense | 978,000 | USD | evidence → |
| Net interest income | 1,281,000 | USD | evidence → |
| Noninterest income | 200,000 | USD | evidence → |
| Noninterest expense | 1,154,000 | USD | evidence → |
| Provision for loan losses | 28,000 | USD | evidence → |
| Pretax income | 299,000 | USD | evidence → |
| Income tax | 72,000 | USD | evidence → |
| Net income | 227,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,177,000 | USD | evidence → |
| Total capital | 5,561,000 | USD | evidence → |
| Risk-weighted assets | 31,296,000 | USD | evidence → |