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 | 55,605,000 | USD | evidence → |
| Total loans | 31,049,000 | USD | evidence → |
| Allowance for loan losses | 364,000 | USD | evidence → |
| Securities available for sale | 15,082,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,904,000 | USD | evidence → |
| Interest-bearing deposits | 42,304,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,600,000 | USD | evidence → |
| Equity capital | 6,199,000 | 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 | 2,950,000 | USD | evidence → |
| Interest expense | 718,000 | USD | evidence → |
| Net interest income | 2,232,000 | USD | evidence → |
| Noninterest income | 243,000 | USD | evidence → |
| Noninterest expense | 1,611,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 824,000 | USD | evidence → |
| Income tax | 255,000 | USD | evidence → |
| Net income | 569,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,845,000 | USD | evidence → |
| Total capital | 6,209,000 | USD | evidence → |
| Risk-weighted assets | 33,651,000 | USD | evidence → |