Call report 2002Q3
COMMUNITY STATE BANK — 2002Q3
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,355,000 | USD | evidence → |
| Total loans | 19,948,000 | USD | evidence → |
| Allowance for loan losses | 389,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 846,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,215,000 | USD | evidence → |
| Interest-bearing deposits | 18,083,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,132,000 | USD | evidence → |
| Equity capital | 2,040,000 | 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 | 1,407,000 | USD | evidence → |
| Interest expense | 426,000 | USD | evidence → |
| Net interest income | 981,000 | USD | evidence → |
| Noninterest income | 245,000 | USD | evidence → |
| Noninterest expense | 799,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 397,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 397,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,040,000 | USD | evidence → |
| Total capital | 2,293,000 | USD | evidence → |
| Risk-weighted assets | 20,103,000 | USD | evidence → |