Call report 2005Q2
COMMUNITY STATE BANK — 2005Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 82,798,000 | USD | evidence → |
| Total loans | 58,745,000 | USD | evidence → |
| Allowance for loan losses | 402,000 | USD | evidence → |
| Securities available for sale | 15,848,000 | USD | evidence → |
| Securities held to maturity | 1,759,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,182,000 | USD | evidence → |
| Interest-bearing deposits | 52,666,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,516,000 | USD | evidence → |
| Equity capital | 6,189,000 | 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 | 2,207,000 | USD | evidence → |
| Interest expense | 713,000 | USD | evidence → |
| Net interest income | 1,494,000 | USD | evidence → |
| Noninterest income | 384,000 | USD | evidence → |
| Noninterest expense | 1,242,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 614,000 | USD | evidence → |
| Income tax | 216,000 | USD | evidence → |
| Net income | 398,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,060,000 | USD | evidence → |
| Total capital | 6,462,000 | USD | evidence → |
| Risk-weighted assets | 58,842,000 | USD | evidence → |