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Call report 2011Q1

PEOPLES STATE BANK OF MADISON LAKE — 2011Q1

The 22 measures PEOPLES STATE BANK OF MADISON LAKE reported to the FFIEC for 2011Q1, each linked to its source filing.

PERIOD: 2011Q1SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/374d0263-58b9-4dbd-9ce6-7bb3a28d842c/2011Q1

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets23,701,000USDevidence →
Total loans13,512,000USDevidence →
Allowance for loan losses495,000USDevidence →
Securities available for sale2,393,000USDevidence →
Securities held to maturity8,000USDevidence →
Trading assets0USDevidence →
Total deposits22,224,000USDevidence →
Interest-bearing deposits19,240,000USDevidence →
Noninterest-bearing deposits2,984,000USDevidence →
Equity capital1,429,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income260,000USDevidence →
Interest expense70,000USDevidence →
Net interest income190,000USDevidence →
Noninterest income42,000USDevidence →
Noninterest expense229,000USDevidence →
Provision for loan losses11,000USDevidence →
Pretax income-8,000USDevidence →
Income tax0USDevidence →
Net income-8,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital1,409,000USDevidence →
Total capital1,586,000USDevidence →
Risk-weighted assets13,834,000USDevidence →

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