Call report 2004Q2
COMMUNITY STATE BANK — 2004Q2
The 22 measures COMMUNITY 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 | 52,610,000 | USD | evidence → |
| Total loans | 31,574,000 | USD | evidence → |
| Allowance for loan losses | 396,000 | USD | evidence → |
| Securities available for sale | 13,697,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,115,000 | USD | evidence → |
| Interest-bearing deposits | 39,836,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,279,000 | USD | evidence → |
| Equity capital | 6,036,000 | 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 | 1,393,000 | USD | evidence → |
| Interest expense | 278,000 | USD | evidence → |
| Net interest income | 1,115,000 | USD | evidence → |
| Noninterest income | 122,000 | USD | evidence → |
| Noninterest expense | 896,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 321,000 | USD | evidence → |
| Income tax | 90,000 | USD | evidence → |
| Net income | 231,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,902,000 | USD | evidence → |
| Total capital | 6,298,000 | USD | evidence → |
| Risk-weighted assets | 37,385,000 | USD | evidence → |