Call report 2002Q1
COMMUNITY STATE BANK — 2002Q1
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 121,634,000 | USD | evidence → |
| Total loans | 71,230,000 | USD | evidence → |
| Allowance for loan losses | 1,081,000 | USD | evidence → |
| Securities available for sale | 18,454,000 | USD | evidence → |
| Securities held to maturity | 17,309,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,899,000 | USD | evidence → |
| Interest-bearing deposits | 99,974,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,925,000 | USD | evidence → |
| Equity capital | 13,518,000 | 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 | 2,051,000 | USD | evidence → |
| Interest expense | 656,000 | USD | evidence → |
| Net interest income | 1,395,000 | USD | evidence → |
| Noninterest income | 244,000 | USD | evidence → |
| Noninterest expense | 1,044,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 535,000 | USD | evidence → |
| Income tax | 149,000 | USD | evidence → |
| Net income | 386,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,336,000 | USD | evidence → |
| Total capital | 14,245,000 | USD | evidence → |
| Risk-weighted assets | 72,527,000 | USD | evidence → |