Call report 2004Q2
CITIZENS COMMUNITY BANK — 2004Q2
The 22 measures CITIZENS COMMUNITY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 180,728,000 | USD | evidence → |
| Total loans | 100,362,000 | USD | evidence → |
| Allowance for loan losses | 1,054,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 52,986,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 162,193,000 | USD | evidence → |
| Interest-bearing deposits | 151,495,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,698,000 | USD | evidence → |
| Equity capital | 14,054,000 | 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 | 4,663,000 | USD | evidence → |
| Interest expense | 1,796,000 | USD | evidence → |
| Net interest income | 2,867,000 | USD | evidence → |
| Noninterest income | 340,000 | USD | evidence → |
| Noninterest expense | 1,318,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 1,809,000 | USD | evidence → |
| Income tax | 655,000 | USD | evidence → |
| Net income | 1,154,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,054,000 | USD | evidence → |
| Total capital | 15,108,000 | USD | evidence → |
| Risk-weighted assets | 110,608,000 | USD | evidence → |