Call report 2002Q3
CENTERVILLE STATE BANK — 2002Q3
The 22 measures CENTERVILLE STATE BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 8,570,000 | USD | evidence → |
| Total loans | 2,473,000 | USD | evidence → |
| Allowance for loan losses | 100,000 | USD | evidence → |
| Securities available for sale | 1,866,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 7,568,000 | USD | evidence → |
| Interest-bearing deposits | 7,124,000 | USD | evidence → |
| Noninterest-bearing deposits | 444,000 | USD | evidence → |
| Equity capital | 943,000 | 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 | 311,000 | USD | evidence → |
| Interest expense | 174,000 | USD | evidence → |
| Net interest income | 137,000 | USD | evidence → |
| Noninterest income | 8,000 | USD | evidence → |
| Noninterest expense | 118,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | -43,000 | USD | evidence → |
| Income tax | -26,000 | USD | evidence → |
| Net income | -17,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 801,000 | USD | evidence → |
| Total capital | 845,000 | USD | evidence → |
| Risk-weighted assets | 3,347,000 | USD | evidence → |
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