Call report 2002Q1
COMMUNITY STATE BANK — 2002Q1
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,833,000 | USD | evidence → |
| Total loans | 70,817,000 | USD | evidence → |
| Allowance for loan losses | 810,000 | USD | evidence → |
| Securities available for sale | 13,004,000 | USD | evidence → |
| Securities held to maturity | 611,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,497,000 | USD | evidence → |
| Interest-bearing deposits | 78,666,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,831,000 | USD | evidence → |
| Equity capital | 10,445,000 | 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 | 1,540,000 | USD | evidence → |
| Interest expense | 578,000 | USD | evidence → |
| Net interest income | 962,000 | USD | evidence → |
| Noninterest income | 175,000 | USD | evidence → |
| Noninterest expense | 806,000 | USD | evidence → |
| Provision for loan losses | 110,000 | USD | evidence → |
| Pretax income | 221,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 221,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,504,000 | USD | evidence → |
| Total capital | 11,314,000 | USD | evidence → |
| Risk-weighted assets | 72,682,000 | USD | evidence → |