Call report 2003Q2
COMMUNITY STATE BANK — 2003Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 126,673,000 | USD | evidence → |
| Total loans | 74,030,000 | USD | evidence → |
| Allowance for loan losses | 1,072,000 | USD | evidence → |
| Securities available for sale | 15,388,000 | USD | evidence → |
| Securities held to maturity | 28,134,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 110,500,000 | USD | evidence → |
| Interest-bearing deposits | 102,823,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,677,000 | USD | evidence → |
| Equity capital | 14,907,000 | 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 | 3,788,000 | USD | evidence → |
| Interest expense | 991,000 | USD | evidence → |
| Net interest income | 2,797,000 | USD | evidence → |
| Noninterest income | 621,000 | USD | evidence → |
| Noninterest expense | 2,142,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,156,000 | USD | evidence → |
| Income tax | 348,000 | USD | evidence → |
| Net income | 808,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,502,000 | USD | evidence → |
| Total capital | 15,469,000 | USD | evidence → |
| Risk-weighted assets | 77,260,000 | USD | evidence → |