Call report 2011Q2
BANK OF MADISON — 2011Q2
The 22 measures BANK OF MADISON reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 217,073,000 | USD | evidence → |
| Total loans | 139,550,000 | USD | evidence → |
| Allowance for loan losses | 2,972,000 | USD | evidence → |
| Securities available for sale | 39,890,000 | USD | evidence → |
| Securities held to maturity | 5,568,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 179,059,000 | USD | evidence → |
| Interest-bearing deposits | 150,164,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,895,000 | USD | evidence → |
| Equity capital | 26,728,000 | 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 | 4,810,000 | USD | evidence → |
| Interest expense | 1,144,000 | USD | evidence → |
| Net interest income | 3,666,000 | USD | evidence → |
| Noninterest income | 287,000 | USD | evidence → |
| Noninterest expense | 2,747,000 | USD | evidence → |
| Provision for loan losses | 1,125,000 | USD | evidence → |
| Pretax income | 250,000 | USD | evidence → |
| Income tax | 30,000 | USD | evidence → |
| Net income | 220,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,799,000 | USD | evidence → |
| Total capital | 28,576,000 | USD | evidence → |
| Risk-weighted assets | 140,970,000 | USD | evidence → |
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