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Call reports 2010

CITIZENS STATE BANK OF CORTEZ, THE — 2010

What CITIZENS STATE BANK OF CORTEZ, THE reported to the FFIEC in 2010, quarter by quarter.

PERIOD: 2010SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/c74a9964-058b-4e20-a2bb-f591b5513493/2010

Balance sheet

What the bank holds and owes at quarter end

Measure2010Q12010Q22010Q32010Q4
Total assets85,220,00083,754,00084,143,00079,649,000
Total loans57,763,00057,962,00057,596,00056,963,000
Allowance for loan losses968,0001,089,0001,123,0001,482,000
Securities available for sale13,785,00011,170,00011,186,00011,021,000
Securities held to maturity0000
Trading assets0000
Total deposits70,440,00069,600,00069,581,00069,050,000
Interest-bearing deposits49,159,00049,357,00047,580,00046,112,000
Noninterest-bearing deposits21,281,00020,243,00022,001,00022,938,000
Equity capital8,492,0008,452,0008,594,0008,524,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2010Q12010Q22010Q32010Q4
Interest income935,0001,809,0002,683,0003,469,000
Interest expense239,000473,000689,000876,000
Net interest income696,0001,336,0001,994,0002,593,000
Noninterest income196,000453,000664,000843,000
Noninterest expense608,0001,332,0001,935,0002,520,000
Provision for loan losses0212,000267,000767,000
Pretax income284,000279,000490,000183,000
Income tax107,000100,000178,000-64,000
Net income177,000179,000312,000247,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2010Q12010Q22010Q32010Q4
Tier 1 capital8,437,0008,437,0008,572,0008,509,000
Total capital9,141,0009,143,0009,279,0009,192,000
Risk-weighted assets55,773,00056,083,00056,102,00053,898,000

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