Call report 2003Q3
COMMUNITY STATE BANK — 2003Q3
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 13,792,000 | USD | evidence → |
| Total loans | 7,790,000 | USD | evidence → |
| Allowance for loan losses | 68,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 1,602,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 12,166,000 | USD | evidence → |
| Interest-bearing deposits | 10,230,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,936,000 | USD | evidence → |
| Equity capital | 1,561,000 | 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 | 565,000 | USD | evidence → |
| Interest expense | 141,000 | USD | evidence → |
| Net interest income | 424,000 | USD | evidence → |
| Noninterest income | 93,000 | USD | evidence → |
| Noninterest expense | 299,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 208,000 | USD | evidence → |
| Income tax | 55,000 | USD | evidence → |
| Net income | 153,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,561,000 | USD | evidence → |
| Total capital | 1,629,000 | USD | evidence → |
| Risk-weighted assets | 8,086,000 | USD | evidence → |