Call reports 2026
FIRST STATE BANK — 2026
What FIRST STATE BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 125,877,000 | 125,922,000 |
| Total loans | 60,465,000 | 56,856,000 |
| Allowance for loan losses | 707,000 | 707,000 |
| Securities available for sale | 49,702,000 | 49,241,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 102,091,000 | 102,783,000 |
| Interest-bearing deposits | 85,211,000 | 85,996,000 |
| Noninterest-bearing deposits | 16,880,000 | 16,787,000 |
| Equity capital | 20,293,000 | 20,864,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 1,424,000 | 2,833,000 |
| Interest expense | 531,000 | 1,028,000 |
| Net interest income | 893,000 | 1,805,000 |
| Noninterest income | 79,000 | 157,000 |
| Noninterest expense | 367,000 | 737,000 |
| Provision for loan losses | 0 | 0 |
| Pretax income | 558,000 | 1,178,000 |
| Income tax | 120,000 | 261,000 |
| Net income | 438,000 | 917,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 21,822,000 | 22,301,000 |
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