Call reports 2024
CAMPUS STATE BANK — 2024
What CAMPUS STATE BANK reported to the FFIEC in 2024, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2024Q1 | 2024Q2 | 2024Q3 | 2024Q4 |
|---|---|---|---|---|
| Total assets | 26,583,000 | 26,489,000 | 26,147,000 | 24,680,000 |
| Total loans | 14,896,000 | 15,088,000 | 16,001,000 | 16,649,000 |
| Allowance for loan losses | 130,000 | 130,000 | 130,000 | 158,000 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 4,457,000 | 4,964,000 | 5,483,000 | 5,000,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 23,846,000 | 23,640,000 | 23,186,000 | 21,806,000 |
| Interest-bearing deposits | 16,048,000 | 15,676,000 | 15,593,000 | 14,981,000 |
| Noninterest-bearing deposits | 7,798,000 | 7,964,000 | 7,593,000 | 6,825,000 |
| Equity capital | 2,709,000 | 2,755,000 | 2,834,000 | 2,848,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2024Q1 | 2024Q2 | 2024Q3 | 2024Q4 |
|---|---|---|---|---|
| Interest income | 313,000 | 634,000 | 975,000 | 1,329,000 |
| Interest expense | 24,000 | 50,000 | 81,000 | 112,000 |
| Net interest income | 289,000 | 584,000 | 894,000 | 1,217,000 |
| Noninterest income | 12,000 | 24,000 | 35,000 | 102,000 |
| Noninterest expense | 200,000 | 461,000 | 693,000 | 998,000 |
| Provision for loan losses | 0 | 0 | 0 | 28,000 |
| Pretax income | 101,000 | 147,000 | 236,000 | 293,000 |
| Income tax | 7,000 | 7,000 | 17,000 | 59,000 |
| Net income | 94,000 | 140,000 | 219,000 | 234,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2024Q1 | 2024Q2 | 2024Q3 | 2024Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,709,000 | 2,755,000 | 2,834,000 | 2,848,000 |
Machine access — free, no API key
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