Call report 2016Q1
CHARLOTTE STATE BANK & TRUST — 2016Q1
The 22 measures CHARLOTTE STATE BANK & TRUST reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 317,452,000 | USD | evidence → |
| Total loans | 168,067,000 | USD | evidence → |
| Allowance for loan losses | 3,994,000 | USD | evidence → |
| Securities available for sale | 54,268,000 | USD | evidence → |
| Securities held to maturity | 51,048,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 286,738,000 | USD | evidence → |
| Interest-bearing deposits | 203,049,000 | USD | evidence → |
| Noninterest-bearing deposits | 83,689,000 | USD | evidence → |
| Equity capital | 27,927,000 | 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 | 2,612,000 | USD | evidence → |
| Interest expense | 78,000 | USD | evidence → |
| Net interest income | 2,534,000 | USD | evidence → |
| Noninterest income | 1,177,000 | USD | evidence → |
| Noninterest expense | 2,436,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | 1,309,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,309,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,711,000 | USD | evidence → |
| Total capital | 29,972,000 | USD | evidence → |
| Risk-weighted assets | 179,181,000 | USD | evidence → |