Call report 2003Q4
COMMUNITY STATE BANK — 2003Q4
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 13,109,000 | USD | evidence → |
| Total loans | 7,060,000 | USD | evidence → |
| Allowance for loan losses | 113,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,144,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,362,000 | USD | evidence → |
| Interest-bearing deposits | 9,755,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,607,000 | USD | evidence → |
| Equity capital | 1,586,000 | 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 | 677,000 | USD | evidence → |
| Interest expense | 226,000 | USD | evidence → |
| Net interest income | 451,000 | USD | evidence → |
| Noninterest income | 32,000 | USD | evidence → |
| Noninterest expense | 435,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 48,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 36,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,586,000 | USD | evidence → |
| Total capital | 1,688,000 | USD | evidence → |
| Risk-weighted assets | 8,165,000 | USD | evidence → |