Call report 2002Q2
COMMUNITY STATE BANK — 2002Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 14,179,000 | USD | evidence → |
| Total loans | 8,147,000 | USD | evidence → |
| Allowance for loan losses | 90,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,860,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 12,377,000 | USD | evidence → |
| Interest-bearing deposits | 10,181,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,196,000 | USD | evidence → |
| Equity capital | 1,502,000 | 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 | 422,000 | USD | evidence → |
| Interest expense | 138,000 | USD | evidence → |
| Net interest income | 284,000 | USD | evidence → |
| Noninterest income | 33,000 | USD | evidence → |
| Noninterest expense | 202,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 95,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 95,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,502,000 | USD | evidence → |
| Total capital | 1,592,000 | USD | evidence → |
| Risk-weighted assets | 8,690,000 | USD | evidence → |