Call report 2002Q3
COMMUNITY STATE BANK — 2002Q3
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,932,000 | USD | evidence → |
| Total loans | 82,396,000 | USD | evidence → |
| Allowance for loan losses | 850,000 | USD | evidence → |
| Securities available for sale | 20,507,000 | USD | evidence → |
| Securities held to maturity | 100,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 103,622,000 | USD | evidence → |
| Interest-bearing deposits | 89,708,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,914,000 | USD | evidence → |
| Equity capital | 11,400,000 | 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 | 4,833,000 | USD | evidence → |
| Interest expense | 1,864,000 | USD | evidence → |
| Net interest income | 2,969,000 | USD | evidence → |
| Noninterest income | 624,000 | USD | evidence → |
| Noninterest expense | 2,642,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 800,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 800,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,085,000 | USD | evidence → |
| Total capital | 11,935,000 | USD | evidence → |
| Risk-weighted assets | 83,627,000 | USD | evidence → |