Call report 2002Q4
COMMUNITY STATE BANK — 2002Q4
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,764,000 | USD | evidence → |
| Total loans | 20,262,000 | USD | evidence → |
| Allowance for loan losses | 352,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 743,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,623,000 | USD | evidence → |
| Interest-bearing deposits | 18,896,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,727,000 | USD | evidence → |
| Equity capital | 2,076,000 | 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 | 1,879,000 | USD | evidence → |
| Interest expense | 552,000 | USD | evidence → |
| Net interest income | 1,327,000 | USD | evidence → |
| Noninterest income | 321,000 | USD | evidence → |
| Noninterest expense | 1,088,000 | USD | evidence → |
| Provision for loan losses | 65,000 | USD | evidence → |
| Pretax income | 495,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 495,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,076,000 | USD | evidence → |
| Total capital | 2,333,000 | USD | evidence → |
| Risk-weighted assets | 20,537,000 | USD | evidence → |