Call report 2011Q2
COMMUNITY STATE BANK — 2011Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 39,333,000 | USD | evidence → |
| Total loans | 25,601,000 | USD | evidence → |
| Allowance for loan losses | 333,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 162,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,103,000 | USD | evidence → |
| Interest-bearing deposits | 24,831,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,272,000 | USD | evidence → |
| Equity capital | 3,198,000 | 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 | 1,058,000 | USD | evidence → |
| Interest expense | 86,000 | USD | evidence → |
| Net interest income | 972,000 | USD | evidence → |
| Noninterest income | 406,000 | USD | evidence → |
| Noninterest expense | 1,012,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 166,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 166,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,107,000 | USD | evidence → |
| Total capital | 3,440,000 | USD | evidence → |
| Risk-weighted assets | 26,869,000 | USD | evidence → |