Call report 2003Q2
COMMUNITY STATE BANK — 2003Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,050,000 | USD | evidence → |
| Total loans | 20,174,000 | USD | evidence → |
| Allowance for loan losses | 304,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 722,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,779,000 | USD | evidence → |
| Interest-bearing deposits | 20,666,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,113,000 | USD | evidence → |
| Equity capital | 2,211,000 | 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 | 935,000 | USD | evidence → |
| Interest expense | 219,000 | USD | evidence → |
| Net interest income | 716,000 | USD | evidence → |
| Noninterest income | 190,000 | USD | evidence → |
| Noninterest expense | 545,000 | USD | evidence → |
| Provision for loan losses | 85,000 | USD | evidence → |
| Pretax income | 276,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 276,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,211,000 | USD | evidence → |
| Total capital | 2,472,000 | USD | evidence → |
| Risk-weighted assets | 20,844,000 | USD | evidence → |