Call report 2002Q4
COMMUNITY STATE BANK — 2002Q4
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 122,229,000 | USD | evidence → |
| Total loans | 88,661,000 | USD | evidence → |
| Allowance for loan losses | 816,000 | USD | evidence → |
| Securities available for sale | 19,060,000 | USD | evidence → |
| Securities held to maturity | 100,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,594,000 | USD | evidence → |
| Interest-bearing deposits | 90,721,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,873,000 | USD | evidence → |
| Equity capital | 11,567,000 | 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 | 6,573,000 | USD | evidence → |
| Interest expense | 2,488,000 | USD | evidence → |
| Net interest income | 4,085,000 | USD | evidence → |
| Noninterest income | 845,000 | USD | evidence → |
| Noninterest expense | 3,631,000 | USD | evidence → |
| Provision for loan losses | 170,000 | USD | evidence → |
| Pretax income | 1,128,000 | USD | evidence → |
| Income tax | 40,000 | USD | evidence → |
| Net income | 1,088,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,246,000 | USD | evidence → |
| Total capital | 12,062,000 | USD | evidence → |
| Risk-weighted assets | 90,587,000 | USD | evidence → |