Call report 2002Q4
COMMUNITY STATE BANK — 2002Q4
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,391,000 | USD | evidence → |
| Total loans | 49,212,000 | USD | evidence → |
| Allowance for loan losses | 381,000 | USD | evidence → |
| Securities available for sale | 21,790,000 | USD | evidence → |
| Securities held to maturity | 826,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,769,000 | USD | evidence → |
| Interest-bearing deposits | 56,851,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,917,000 | USD | evidence → |
| Equity capital | 5,733,000 | 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 | 4,814,000 | USD | evidence → |
| Interest expense | 2,120,000 | USD | evidence → |
| Net interest income | 2,694,000 | USD | evidence → |
| Noninterest income | 650,000 | USD | evidence → |
| Noninterest expense | 2,312,000 | USD | evidence → |
| Provision for loan losses | 106,000 | USD | evidence → |
| Pretax income | 955,000 | USD | evidence → |
| Income tax | 342,000 | USD | evidence → |
| Net income | 613,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,213,000 | USD | evidence → |
| Total capital | 5,594,000 | USD | evidence → |
| Risk-weighted assets | 47,474,000 | USD | evidence → |