Call report 2002Q2
COMMUNITY STATE BANK — 2002Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 121,226,000 | USD | evidence → |
| Total loans | 74,524,000 | USD | evidence → |
| Allowance for loan losses | 830,000 | USD | evidence → |
| Securities available for sale | 17,481,000 | USD | evidence → |
| Securities held to maturity | 609,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,476,000 | USD | evidence → |
| Interest-bearing deposits | 92,028,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,448,000 | USD | evidence → |
| Equity capital | 10,878,000 | 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 | 3,146,000 | USD | evidence → |
| Interest expense | 1,211,000 | USD | evidence → |
| Net interest income | 1,935,000 | USD | evidence → |
| Noninterest income | 346,000 | USD | evidence → |
| Noninterest expense | 1,723,000 | USD | evidence → |
| Provision for loan losses | 130,000 | USD | evidence → |
| Pretax income | 428,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 428,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,712,000 | USD | evidence → |
| Total capital | 11,542,000 | USD | evidence → |
| Risk-weighted assets | 76,064,000 | USD | evidence → |