Call report 2023Q2
COMMUNITY STATE BANK — 2023Q2
The 22 measures COMMUNITY STATE BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 113,380,000 | USD | evidence → |
| Total loans | 91,972,000 | USD | evidence → |
| Allowance for loan losses | 760,000 | USD | evidence → |
| Securities available for sale | 13,050,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,772,000 | USD | evidence → |
| Interest-bearing deposits | 72,554,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,218,000 | USD | evidence → |
| Equity capital | 10,792,000 | 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 | 2,550,000 | USD | evidence → |
| Interest expense | 721,000 | USD | evidence → |
| Net interest income | 1,829,000 | USD | evidence → |
| Noninterest income | 118,000 | USD | evidence → |
| Noninterest expense | 926,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 961,000 | USD | evidence → |
| Income tax | 239,000 | USD | evidence → |
| Net income | 722,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,484,000 | USD | evidence → |