Call reports 2026
MCCLAIN BANK — 2026
What MCCLAIN BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 293,501,000 | 294,010,000 |
| Total loans | 193,415,000 | 202,677,000 |
| Allowance for loan losses | 2,459,000 | 2,671,000 |
| Securities available for sale | 34,594,000 | 36,868,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 262,197,000 | 265,769,000 |
| Interest-bearing deposits | 180,538,000 | 183,543,000 |
| Noninterest-bearing deposits | 81,659,000 | 82,226,000 |
| Equity capital | 30,452,000 | 27,640,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 4,431,000 | 8,899,000 |
| Interest expense | 980,000 | 1,885,000 |
| Net interest income | 3,451,000 | 7,014,000 |
| Noninterest income | 618,000 | 1,314,000 |
| Noninterest expense | 2,280,000 | 4,693,000 |
| Provision for loan losses | 190,000 | 400,000 |
| Pretax income | 1,599,000 | 3,238,000 |
| Income tax | 382,000 | 775,000 |
| Net income | 1,217,000 | 2,463,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 30,392,000 | 27,732,000 |
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