Call report 2003Q3
COMMUNITY STATE BANK — 2003Q3
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,426,000 | USD | evidence → |
| Total loans | 19,569,000 | USD | evidence → |
| Allowance for loan losses | 307,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 973,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 25,109,000 | USD | evidence → |
| Interest-bearing deposits | 20,102,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,007,000 | USD | evidence → |
| Equity capital | 2,235,000 | 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 | 1,389,000 | USD | evidence → |
| Interest expense | 319,000 | USD | evidence → |
| Net interest income | 1,070,000 | USD | evidence → |
| Noninterest income | 266,000 | USD | evidence → |
| Noninterest expense | 841,000 | USD | evidence → |
| Provision for loan losses | 110,000 | USD | evidence → |
| Pretax income | 385,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 385,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,235,000 | USD | evidence → |
| Total capital | 2,495,000 | USD | evidence → |
| Risk-weighted assets | 20,764,000 | USD | evidence → |