Call report 2016Q2
CAMPUS STATE BANK — 2016Q2
The 22 measures CAMPUS STATE BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 22,939,000 | USD | evidence → |
| Total loans | 14,247,000 | USD | evidence → |
| Allowance for loan losses | 130,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 4,013,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,710,000 | USD | evidence → |
| Interest-bearing deposits | 17,577,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,133,000 | USD | evidence → |
| Equity capital | 2,217,000 | 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 | 365,000 | USD | evidence → |
| Interest expense | 36,000 | USD | evidence → |
| Net interest income | 329,000 | USD | evidence → |
| Noninterest income | 71,000 | USD | evidence → |
| Noninterest expense | 317,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 83,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 78,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,218,000 | USD | evidence → |
| Total capital | 2,348,000 | USD | evidence → |
| Risk-weighted assets | 13,618,000 | USD | evidence → |