Call report 2003Q1
COMMUNITY STATE BANK — 2003Q1
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 78,888,000 | USD | evidence → |
| Total loans | 49,436,000 | USD | evidence → |
| Allowance for loan losses | 382,000 | USD | evidence → |
| Securities available for sale | 21,142,000 | USD | evidence → |
| Securities held to maturity | 814,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,780,000 | USD | evidence → |
| Interest-bearing deposits | 55,826,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,954,000 | USD | evidence → |
| Equity capital | 5,773,000 | 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 | 1,100,000 | USD | evidence → |
| Interest expense | 438,000 | USD | evidence → |
| Net interest income | 662,000 | USD | evidence → |
| Noninterest income | 180,000 | USD | evidence → |
| Noninterest expense | 611,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 216,000 | USD | evidence → |
| Income tax | 76,000 | USD | evidence → |
| Net income | 140,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,285,000 | USD | evidence → |
| Total capital | 5,667,000 | USD | evidence → |
| Risk-weighted assets | 47,941,000 | USD | evidence → |