Call report 2023Q2
COMMUNITY STATE BANK — 2023Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 100,854,000 | USD | evidence → |
| Total loans | 63,717,000 | USD | evidence → |
| Allowance for loan losses | 818,000 | USD | evidence → |
| Securities available for sale | 21,895,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,131,000 | USD | evidence → |
| Interest-bearing deposits | 58,006,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,125,000 | USD | evidence → |
| Equity capital | 10,288,000 | 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 | 2,252,000 | USD | evidence → |
| Interest expense | 712,000 | USD | evidence → |
| Net interest income | 1,540,000 | USD | evidence → |
| Noninterest income | 159,000 | USD | evidence → |
| Noninterest expense | 761,000 | USD | evidence → |
| Provision for loan losses | 84,000 | USD | evidence → |
| Pretax income | 854,000 | USD | evidence → |
| Income tax | 194,000 | USD | evidence → |
| Net income | 660,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,762,000 | USD | evidence → |