Call report 2005Q2
COMMUNITY STATE BANK — 2005Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 132,983,000 | USD | evidence → |
| Total loans | 81,729,000 | USD | evidence → |
| Allowance for loan losses | 867,000 | USD | evidence → |
| Securities available for sale | 6,899,000 | USD | evidence → |
| Securities held to maturity | 34,899,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 117,178,000 | USD | evidence → |
| Interest-bearing deposits | 107,482,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,696,000 | USD | evidence → |
| Equity capital | 15,115,000 | 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 | 3,511,000 | USD | evidence → |
| Interest expense | 858,000 | USD | evidence → |
| Net interest income | 2,653,000 | USD | evidence → |
| Noninterest income | 444,000 | USD | evidence → |
| Noninterest expense | 2,475,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 562,000 | USD | evidence → |
| Income tax | 147,000 | USD | evidence → |
| Net income | 415,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,908,000 | USD | evidence → |
| Total capital | 15,775,000 | USD | evidence → |
| Risk-weighted assets | 88,145,000 | USD | evidence → |