Call report 2015Q4
CAMPUS STATE BANK — 2015Q4
The 22 measures CAMPUS STATE BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 22,758,000 | USD | evidence → |
| Total loans | 13,703,000 | USD | evidence → |
| Allowance for loan losses | 130,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 5,025,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,582,000 | USD | evidence → |
| Interest-bearing deposits | 18,155,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,427,000 | USD | evidence → |
| Equity capital | 2,169,000 | 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 | 712,000 | USD | evidence → |
| Interest expense | 84,000 | USD | evidence → |
| Net interest income | 628,000 | USD | evidence → |
| Noninterest income | 138,000 | USD | evidence → |
| Noninterest expense | 651,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 115,000 | USD | evidence → |
| Income tax | 28,000 | USD | evidence → |
| Net income | 87,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,170,000 | USD | evidence → |
| Total capital | 2,300,000 | USD | evidence → |
| Risk-weighted assets | 13,082,000 | USD | evidence → |