Call report 2011Q2
COMMUNITY STATE BANK — 2011Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 97,425,000 | USD | evidence → |
| Total loans | 62,046,000 | USD | evidence → |
| Allowance for loan losses | 951,000 | USD | evidence → |
| Securities available for sale | 22,368,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,054,000 | USD | evidence → |
| Interest-bearing deposits | 74,320,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,734,000 | USD | evidence → |
| Equity capital | 8,394,000 | 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 | 2,193,000 | USD | evidence → |
| Interest expense | 406,000 | USD | evidence → |
| Net interest income | 1,787,000 | USD | evidence → |
| Noninterest income | 189,000 | USD | evidence → |
| Noninterest expense | 1,229,000 | USD | evidence → |
| Provision for loan losses | 121,000 | USD | evidence → |
| Pretax income | 626,000 | USD | evidence → |
| Income tax | 195,000 | USD | evidence → |
| Net income | 431,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,725,000 | USD | evidence → |
| Total capital | 8,488,000 | USD | evidence → |
| Risk-weighted assets | 60,819,000 | USD | evidence → |