Call report 2003Q2
COMMUNITY STATE BANK — 2003Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 12,757,000 | USD | evidence → |
| Total loans | 6,843,000 | USD | evidence → |
| Allowance for loan losses | 113,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,625,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,048,000 | USD | evidence → |
| Interest-bearing deposits | 9,723,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,325,000 | USD | evidence → |
| Equity capital | 1,583,000 | 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 | 311,000 | USD | evidence → |
| Interest expense | 115,000 | USD | evidence → |
| Net interest income | 196,000 | USD | evidence → |
| Noninterest income | 19,000 | USD | evidence → |
| Noninterest expense | 175,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 40,000 | USD | evidence → |
| Income tax | 9,000 | USD | evidence → |
| Net income | 31,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,583,000 | USD | evidence → |
| Total capital | 1,676,000 | USD | evidence → |
| Risk-weighted assets | 7,438,000 | USD | evidence → |