Call report 2011Q2
COLUMBUS STATE BANK — 2011Q2
The 22 measures COLUMBUS STATE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,369,000 | USD | evidence → |
| Total loans | 9,509,000 | USD | evidence → |
| Allowance for loan losses | 250,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 56,739,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 69,822,000 | USD | evidence → |
| Interest-bearing deposits | 49,272,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,550,000 | USD | evidence → |
| Equity capital | 11,159,000 | 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 | 1,242,000 | USD | evidence → |
| Interest expense | 170,000 | USD | evidence → |
| Net interest income | 1,072,000 | USD | evidence → |
| Noninterest income | 110,000 | USD | evidence → |
| Noninterest expense | 746,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 436,000 | USD | evidence → |
| Income tax | 116,000 | USD | evidence → |
| Net income | 320,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,159,000 | USD | evidence → |
| Total capital | 11,409,000 | USD | evidence → |
| Risk-weighted assets | 49,506,000 | USD | evidence → |