Call report 2011Q2
COMMUNITY STATE BANK — 2011Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 52,036,000 | USD | evidence → |
| Total loans | 29,253,000 | USD | evidence → |
| Allowance for loan losses | 524,000 | USD | evidence → |
| Securities available for sale | 18,143,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,923,000 | USD | evidence → |
| Interest-bearing deposits | 31,412,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,511,000 | USD | evidence → |
| Equity capital | 4,370,000 | 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 | 1,003,000 | USD | evidence → |
| Interest expense | 248,000 | USD | evidence → |
| Net interest income | 755,000 | USD | evidence → |
| Noninterest income | 181,000 | USD | evidence → |
| Noninterest expense | 533,000 | USD | evidence → |
| Provision for loan losses | 71,000 | USD | evidence → |
| Pretax income | 331,000 | USD | evidence → |
| Income tax | 138,000 | USD | evidence → |
| Net income | 193,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,316,000 | USD | evidence → |
| Total capital | 4,677,000 | USD | evidence → |
| Risk-weighted assets | 28,742,000 | USD | evidence → |