Call report 2002Q2
COMMUNITY STATE BANK — 2002Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,406,000 | USD | evidence → |
| Total loans | 19,094,000 | USD | evidence → |
| Allowance for loan losses | 392,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 722,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,366,000 | USD | evidence → |
| Interest-bearing deposits | 18,093,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,273,000 | USD | evidence → |
| Equity capital | 1,993,000 | 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 | 936,000 | USD | evidence → |
| Interest expense | 290,000 | USD | evidence → |
| Net interest income | 646,000 | USD | evidence → |
| Noninterest income | 157,000 | USD | evidence → |
| Noninterest expense | 514,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 269,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 269,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,993,000 | USD | evidence → |
| Total capital | 2,238,000 | USD | evidence → |
| Risk-weighted assets | 19,486,000 | USD | evidence → |