Call report 2003Q3
COMMUNITY STATE BANK — 2003Q3
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 127,145,000 | USD | evidence → |
| Total loans | 76,675,000 | USD | evidence → |
| Allowance for loan losses | 1,099,000 | USD | evidence → |
| Securities available for sale | 14,494,000 | USD | evidence → |
| Securities held to maturity | 26,487,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 111,553,000 | USD | evidence → |
| Interest-bearing deposits | 103,386,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,167,000 | USD | evidence → |
| Equity capital | 14,950,000 | 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 | 5,607,000 | USD | evidence → |
| Interest expense | 1,427,000 | USD | evidence → |
| Net interest income | 4,180,000 | USD | evidence → |
| Noninterest income | 850,000 | USD | evidence → |
| Noninterest expense | 3,354,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 1,496,000 | USD | evidence → |
| Income tax | 431,000 | USD | evidence → |
| Net income | 1,065,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,610,000 | USD | evidence → |
| Total capital | 15,607,000 | USD | evidence → |
| Risk-weighted assets | 79,626,000 | USD | evidence → |