Call report 2015Q2
COMMUNITY STATE BANK — 2015Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,451,000 | USD | evidence → |
| Total loans | 58,276,000 | USD | evidence → |
| Allowance for loan losses | 1,730,000 | USD | evidence → |
| Securities available for sale | 13,764,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,627,000 | USD | evidence → |
| Interest-bearing deposits | 60,161,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,466,000 | USD | evidence → |
| Equity capital | 11,694,000 | 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 | 1,846,000 | USD | evidence → |
| Interest expense | 216,000 | USD | evidence → |
| Net interest income | 1,630,000 | USD | evidence → |
| Noninterest income | 87,000 | USD | evidence → |
| Noninterest expense | 908,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 659,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 659,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,656,000 | USD | evidence → |
| Total capital | 12,401,000 | USD | evidence → |
| Risk-weighted assets | 58,620,000 | USD | evidence → |