Call report 2011Q3
COMMUNITY STATE BANK — 2011Q3
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 40,029,000 | USD | evidence → |
| Total loans | 24,956,000 | USD | evidence → |
| Allowance for loan losses | 327,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 162,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,773,000 | USD | evidence → |
| Interest-bearing deposits | 25,378,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,395,000 | USD | evidence → |
| Equity capital | 3,213,000 | 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 | 1,570,000 | USD | evidence → |
| Interest expense | 120,000 | USD | evidence → |
| Net interest income | 1,450,000 | USD | evidence → |
| Noninterest income | 591,000 | USD | evidence → |
| Noninterest expense | 1,525,000 | USD | evidence → |
| Provision for loan losses | 245,000 | USD | evidence → |
| Pretax income | 271,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 271,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,122,000 | USD | evidence → |
| Total capital | 3,449,000 | USD | evidence → |
| Risk-weighted assets | 26,312,000 | USD | evidence → |
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