Call report 2018Q2
COMMUNITY STATE BANK — 2018Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 17,689,000 | USD | evidence → |
| Total loans | 8,453,000 | USD | evidence → |
| Allowance for loan losses | 390,000 | USD | evidence → |
| Securities available for sale | 2,316,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 14,523,000 | USD | evidence → |
| Interest-bearing deposits | 10,818,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,705,000 | USD | evidence → |
| Equity capital | 1,613,000 | 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 | 271,000 | USD | evidence → |
| Interest expense | 57,000 | USD | evidence → |
| Net interest income | 214,000 | USD | evidence → |
| Noninterest income | 3,000 | USD | evidence → |
| Noninterest expense | 224,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -7,000 | USD | evidence → |
| Income tax | -6,000 | USD | evidence → |
| Net income | -1,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,649,000 | USD | evidence → |
| Total capital | 1,771,000 | USD | evidence → |
| Risk-weighted assets | 9,531,000 | USD | evidence → |