Call report 2003Q1
COMMUNITY STATE BANK — 2003Q1
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 126,159,000 | USD | evidence → |
| Total loans | 72,823,000 | USD | evidence → |
| Allowance for loan losses | 1,012,000 | USD | evidence → |
| Securities available for sale | 14,993,000 | USD | evidence → |
| Securities held to maturity | 27,055,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 110,918,000 | USD | evidence → |
| Interest-bearing deposits | 103,938,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,980,000 | USD | evidence → |
| Equity capital | 14,592,000 | 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 | 1,911,000 | USD | evidence → |
| Interest expense | 529,000 | USD | evidence → |
| Net interest income | 1,382,000 | USD | evidence → |
| Noninterest income | 288,000 | USD | evidence → |
| Noninterest expense | 1,105,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 505,000 | USD | evidence → |
| Income tax | 140,000 | USD | evidence → |
| Net income | 365,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,210,000 | USD | evidence → |
| Total capital | 15,151,000 | USD | evidence → |
| Risk-weighted assets | 75,174,000 | USD | evidence → |