Call report 2015Q2
COMMUNITY STATE BANK — 2015Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 188,461,000 | USD | evidence → |
| Total loans | 77,135,000 | USD | evidence → |
| Allowance for loan losses | 2,167,000 | USD | evidence → |
| Securities available for sale | 80,140,000 | USD | evidence → |
| Securities held to maturity | 4,679,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 167,211,000 | USD | evidence → |
| Interest-bearing deposits | 141,439,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,772,000 | USD | evidence → |
| Equity capital | 20,905,000 | 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 | 3,048,000 | USD | evidence → |
| Interest expense | 134,000 | USD | evidence → |
| Net interest income | 2,914,000 | USD | evidence → |
| Noninterest income | 493,000 | USD | evidence → |
| Noninterest expense | 3,080,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 177,000 | USD | evidence → |
| Income tax | 14,000 | USD | evidence → |
| Net income | 625,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,939,000 | USD | evidence → |
| Total capital | 19,091,000 | USD | evidence → |
| Risk-weighted assets | 90,943,000 | USD | evidence → |