Call report 2011Q1
CHARLOTTE STATE BANK & TRUST — 2011Q1
The 22 measures CHARLOTTE STATE BANK & TRUST reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 247,702,000 | USD | evidence → |
| Total loans | 159,971,000 | USD | evidence → |
| Allowance for loan losses | 5,532,000 | USD | evidence → |
| Securities available for sale | 32,751,000 | USD | evidence → |
| Securities held to maturity | 13,203,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 224,729,000 | USD | evidence → |
| Interest-bearing deposits | 213,977,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,752,000 | USD | evidence → |
| Equity capital | 19,355,000 | 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 | 2,447,000 | USD | evidence → |
| Interest expense | 413,000 | USD | evidence → |
| Net interest income | 2,034,000 | USD | evidence → |
| Noninterest income | 853,000 | USD | evidence → |
| Noninterest expense | 2,026,000 | USD | evidence → |
| Provision for loan losses | 956,000 | USD | evidence → |
| Pretax income | 140,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 140,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,170,000 | USD | evidence → |
| Total capital | 21,306,000 | USD | evidence → |
| Risk-weighted assets | 167,487,000 | USD | evidence → |