Call report 2015Q3
CITIZENS STATE BANK — 2015Q3
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 95,535,000 | USD | evidence → |
| Total loans | 55,210,000 | USD | evidence → |
| Allowance for loan losses | 773,000 | USD | evidence → |
| Securities available for sale | 32,753,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,600,000 | USD | evidence → |
| Interest-bearing deposits | 58,776,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,824,000 | USD | evidence → |
| Equity capital | 22,031,000 | 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 | 3,037,000 | USD | evidence → |
| Interest expense | 361,000 | USD | evidence → |
| Net interest income | 2,676,000 | USD | evidence → |
| Noninterest income | 191,000 | USD | evidence → |
| Noninterest expense | 1,529,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,349,000 | USD | evidence → |
| Income tax | 67,000 | USD | evidence → |
| Net income | 1,282,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,581,000 | USD | evidence → |
| Total capital | 21,354,000 | USD | evidence → |
| Risk-weighted assets | 63,876,000 | USD | evidence → |
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