Call report 2017Q2
COMMUNITY STATE BANK — 2017Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 105,611,000 | USD | evidence → |
| Total loans | 83,494,000 | USD | evidence → |
| Allowance for loan losses | 2,175,000 | USD | evidence → |
| Securities available for sale | 12,696,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,315,000 | USD | evidence → |
| Interest-bearing deposits | 69,587,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,727,000 | USD | evidence → |
| Equity capital | 13,452,000 | 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 | 2,405,000 | USD | evidence → |
| Interest expense | 328,000 | USD | evidence → |
| Net interest income | 2,077,000 | USD | evidence → |
| Noninterest income | 114,000 | USD | evidence → |
| Noninterest expense | 1,347,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 694,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 694,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,456,000 | USD | evidence → |
| Total capital | 14,516,000 | USD | evidence → |
| Risk-weighted assets | 83,691,000 | USD | evidence → |