Call report 2018Q4
COMMUNITY STATE BANK — 2018Q4
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 116,938,000 | USD | evidence → |
| Total loans | 95,419,000 | USD | evidence → |
| Allowance for loan losses | 2,427,000 | USD | evidence → |
| Securities available for sale | 11,819,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 100,822,000 | USD | evidence → |
| Interest-bearing deposits | 79,688,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,134,000 | USD | evidence → |
| Equity capital | 15,873,000 | 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 | 6,103,000 | USD | evidence → |
| Interest expense | 912,000 | USD | evidence → |
| Net interest income | 5,191,000 | USD | evidence → |
| Noninterest income | 303,000 | USD | evidence → |
| Noninterest expense | 2,904,000 | USD | evidence → |
| Provision for loan losses | 300,000 | USD | evidence → |
| Pretax income | 2,290,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,290,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,031,000 | USD | evidence → |
| Total capital | 17,260,000 | USD | evidence → |
| Risk-weighted assets | 97,149,000 | USD | evidence → |