Call report 2003Q2
COMMUNITY STATE BANK — 2003Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,335,000 | USD | evidence → |
| Total loans | 49,047,000 | USD | evidence → |
| Allowance for loan losses | 370,000 | USD | evidence → |
| Securities available for sale | 22,075,000 | USD | evidence → |
| Securities held to maturity | 621,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,922,000 | USD | evidence → |
| Interest-bearing deposits | 55,995,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,927,000 | USD | evidence → |
| Equity capital | 5,903,000 | 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 | 2,217,000 | USD | evidence → |
| Interest expense | 855,000 | USD | evidence → |
| Net interest income | 1,362,000 | USD | evidence → |
| Noninterest income | 338,000 | USD | evidence → |
| Noninterest expense | 1,222,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 463,000 | USD | evidence → |
| Income tax | 164,000 | USD | evidence → |
| Net income | 299,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,374,000 | USD | evidence → |
| Total capital | 5,744,000 | USD | evidence → |
| Risk-weighted assets | 48,040,000 | USD | evidence → |