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For the quarter ending 2026-03-31, CLST has $288,508K in assets. $206,299K in debts. $38,533K in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
71.51%
Unit: Thousand (K) dollars
Assets Breakdown
    • Loans receivable, net
    • Securities available-for-sale, a...
    • Total cash and cash equivalents
    • Others
Liabilities Breakdown
    • Interest-bearing
    • Retained earnings
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Non-interest-bearing cash
4,898 4,132 4,515 4,024
Interest-bearing cash and due from banks
33,635 21,073 32,756 36,032
Total cash and cash equivalents
38,533 25,205 37,271 40,056
Securities available-for-sale, at fair value (amortized cost of 51,350 and 53,517, respectively)
48,216 50,467 44,853 29,294
Gross unrealized losses-USGovernment Agencies Debt Securities
1,451 1,423 1,547 -
Fair value-USGovernment Agencies Debt Securities
11,549 11,577 11,453 -
Gross unrealized gains-Municipal Bonds
9 83 77 -
Gross unrealized losses-Municipal Bonds
43 10 11 -
Fair value-Municipal Bonds
1,880 1,990 2,011 -
Securities held-to-maturity (fair value of 13,429 and 13,567, respectively)
14,914 14,917 14,945 14,948
Loans receivable, net of unearned income
163,677 170,210 164,767 167,569
Allowance for credit losses
2,295 2,367 2,397 2,431
Loans receivable, net
161,382 167,843 162,370 165,138
Accrued interest receivable
849 907 861 883
Foreclosed assets
34 34 76 80
Premises and equipment, net
5,749 5,850 5,954 5,977
Stock in correspondent banks, at cost
1,963 1,139 939 825
Bank-owned life insurance
15,117 14,983 14,849 14,726
Other assets
1,751 1,582 1,716 1,858
Total assets
288,508 282,927 283,834 273,785
Non-interest-bearing
34,739 29,991 27,617 31,155
Interest-bearing
160,634 155,283 158,755 151,056
Total deposits
195,373 185,274 186,372 182,211
Borrowings
9,759 14,732 14,693 9,647
Other liabilities
1,167 1,196 1,184 1,128
Total liabilities
206,299 201,202 202,249 192,986
Common stock, 0.01 par value 30,000,000 shares authorized 4,058,297 and 4,074,911 issued and outstanding, respectively
41 41 41 41
Additional paid-in capital
37,303 37,363 37,997 38,259
Unallocated common stock held by benefit plans
5,129 5,182 5,260 5,596
Retained earnings
52,470 51,912 51,456 50,967
Accumulated other comprehensive loss
-2,476 -2,409 -2,649 -2,872
Total shareholders' equity
82,209 81,725 81,585 80,799
Total liabilities and shareholders' equity
288,508 282,927 283,834 273,785
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Loans receivable, netof unearned income$163,677K Interest-bearing cash and due frombanks$33,635K Non-interest-bearing cash$4,898K Fairvalue-USGovernment Agencies Debt...$11,549K Fairvalue-Municipal Bonds$1,880K Gross unrealizedlosses-USGovernment Agencies Debt...$1,451K Gross unrealizedlosses-Municipal Bonds$43K Loans receivable, net$161,382K Securitiesavailable-for-sale, at fair value...$48,216K Total cash and cashequivalents$38,533K Bank-owned life insurance$15,117K Securitiesheld-to-maturity (fair value of...$14,914K Premises and equipment,net$5,749K Stock incorrespondent banks, at cost$1,963K Other assets$1,751K Accrued interestreceivable$849K Foreclosed assets$34K Allowance for creditlosses$2,295K Gross unrealizedgains-Municipal Bonds$9K Total assets$288,508K Total liabilities andshareholders' equity$288,508K Total liabilities$206,299K Total shareholders'equity$82,209K Unallocated common stockheld by benefit plans$5,129K Accumulated othercomprehensive loss-$2,476K Total deposits$195,373K Borrowings$9,759K Other liabilities$1,167K Retained earnings$52,470K Additional paid-in capital$37,303K Common stock, 0.01 parvalue 30,000,000...$41K Interest-bearing$160,634K Non-interest-bearing$34,739K