Call report 2011Q2
COMMUNITY STATE BANK — 2011Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 50,455,000 | USD | evidence → |
| Total loans | 33,603,000 | USD | evidence → |
| Allowance for loan losses | 341,000 | USD | evidence → |
| Securities available for sale | 1,731,000 | USD | evidence → |
| Securities held to maturity | 2,065,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 42,810,000 | USD | evidence → |
| Interest-bearing deposits | 37,260,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,550,000 | USD | evidence → |
| Equity capital | 7,159,000 | 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 | 1,176,000 | USD | evidence → |
| Interest expense | 221,000 | USD | evidence → |
| Net interest income | 955,000 | USD | evidence → |
| Noninterest income | 54,000 | USD | evidence → |
| Noninterest expense | 548,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 416,000 | USD | evidence → |
| Income tax | 148,000 | USD | evidence → |
| Net income | 268,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,422,000 | USD | evidence → |
| Total capital | 7,762,000 | USD | evidence → |
| Risk-weighted assets | 34,089,000 | USD | evidence → |