Call report 2011Q4
BANK OF MADISON — 2011Q4
The 22 measures BANK OF MADISON reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 217,907,000 | USD | evidence → |
| Total loans | 135,369,000 | USD | evidence → |
| Allowance for loan losses | 2,704,000 | USD | evidence → |
| Securities available for sale | 39,577,000 | USD | evidence → |
| Securities held to maturity | 5,490,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 179,690,000 | USD | evidence → |
| Interest-bearing deposits | 151,901,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,789,000 | USD | evidence → |
| Equity capital | 27,351,000 | 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 | 9,647,000 | USD | evidence → |
| Interest expense | 2,123,000 | USD | evidence → |
| Net interest income | 7,524,000 | USD | evidence → |
| Noninterest income | 829,000 | USD | evidence → |
| Noninterest expense | 5,364,000 | USD | evidence → |
| Provision for loan losses | 2,985,000 | USD | evidence → |
| Pretax income | 301,000 | USD | evidence → |
| Income tax | 150,000 | USD | evidence → |
| Net income | 151,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,730,000 | USD | evidence → |
| Total capital | 28,405,000 | USD | evidence → |
| Risk-weighted assets | 132,947,000 | USD | evidence → |
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