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Call report 2011Q2

PEOPLES STATE BANK OF MADISON LAKE — 2011Q2

The 22 measures PEOPLES STATE BANK OF MADISON LAKE reported to the FFIEC for 2011Q2, each linked to its source filing.

PERIOD: 2011Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/374d0263-58b9-4dbd-9ce6-7bb3a28d842c/2011Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets21,283,000USDevidence →
Total loans13,660,000USDevidence →
Allowance for loan losses494,000USDevidence →
Securities available for sale2,440,000USDevidence →
Securities held to maturity8,000USDevidence →
Trading assets0USDevidence →
Total deposits19,624,000USDevidence →
Interest-bearing deposits17,091,000USDevidence →
Noninterest-bearing deposits2,533,000USDevidence →
Equity capital1,617,000USDevidence →

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 income514,000USDevidence →
Interest expense137,000USDevidence →
Net interest income377,000USDevidence →
Noninterest income83,000USDevidence →
Noninterest expense462,000USDevidence →
Provision for loan losses14,000USDevidence →
Pretax income-16,000USDevidence →
Income tax0USDevidence →
Net income-16,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital1,551,000USDevidence →
Total capital1,731,000USDevidence →
Risk-weighted assets14,046,000USDevidence →

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