Call report 2002Q1
COMMUNITY STATE BANK — 2002Q1
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 14,593,000 | USD | evidence → |
| Total loans | 7,086,000 | USD | evidence → |
| Allowance for loan losses | 90,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,960,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,116,000 | USD | evidence → |
| Interest-bearing deposits | 10,793,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,323,000 | USD | evidence → |
| Equity capital | 1,437,000 | 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 | 200,000 | USD | evidence → |
| Interest expense | 74,000 | USD | evidence → |
| Net interest income | 126,000 | USD | evidence → |
| Noninterest income | 15,000 | USD | evidence → |
| Noninterest expense | 101,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 20,000 | USD | evidence → |
| Income tax | -10,000 | USD | evidence → |
| Net income | 30,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,437,000 | USD | evidence → |
| Total capital | 1,527,000 | USD | evidence → |
| Risk-weighted assets | 7,990,000 | USD | evidence → |