Call report 2003Q1
COMMUNITY STATE BANK — 2003Q1
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,616,000 | USD | evidence → |
| Total loans | 20,207,000 | USD | evidence → |
| Allowance for loan losses | 312,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 748,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,450,000 | USD | evidence → |
| Interest-bearing deposits | 19,484,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,966,000 | USD | evidence → |
| Equity capital | 2,096,000 | 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 | 468,000 | USD | evidence → |
| Interest expense | 113,000 | USD | evidence → |
| Net interest income | 355,000 | USD | evidence → |
| Noninterest income | 82,000 | USD | evidence → |
| Noninterest expense | 265,000 | USD | evidence → |
| Provision for loan losses | 25,000 | USD | evidence → |
| Pretax income | 147,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 147,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,096,000 | USD | evidence → |
| Total capital | 2,355,000 | USD | evidence → |
| Risk-weighted assets | 20,656,000 | USD | evidence → |