Call report 2004Q2
CITIZENS STATE BANK — 2004Q2
The 22 measures CITIZENS STATE BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,722,000 | USD | evidence → |
| Total loans | 32,710,000 | USD | evidence → |
| Allowance for loan losses | 466,000 | USD | evidence → |
| Securities available for sale | 21,137,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 51,559,000 | USD | evidence → |
| Interest-bearing deposits | 44,930,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,629,000 | USD | evidence → |
| Equity capital | 5,754,000 | 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 | 1,464,000 | USD | evidence → |
| Interest expense | 337,000 | USD | evidence → |
| Net interest income | 1,127,000 | USD | evidence → |
| Noninterest income | 185,000 | USD | evidence → |
| Noninterest expense | 835,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 484,000 | USD | evidence → |
| Income tax | 126,000 | USD | evidence → |
| Net income | 358,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,156,000 | USD | evidence → |
| Total capital | 3,556,000 | USD | evidence → |
| Risk-weighted assets | 31,897,000 | USD | evidence → |
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