Call report 2017Q2
BANK OF MADISON — 2017Q2
The 22 measures BANK OF MADISON reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 221,518,000 | USD | evidence → |
| Total loans | 127,362,000 | USD | evidence → |
| Allowance for loan losses | 1,861,000 | USD | evidence → |
| Securities available for sale | 52,194,000 | USD | evidence → |
| Securities held to maturity | 5,549,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 179,887,000 | USD | evidence → |
| Interest-bearing deposits | 130,036,000 | USD | evidence → |
| Noninterest-bearing deposits | 49,851,000 | USD | evidence → |
| Equity capital | 29,882,000 | 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 | 4,428,000 | USD | evidence → |
| Interest expense | 421,000 | USD | evidence → |
| Net interest income | 4,007,000 | USD | evidence → |
| Noninterest income | 416,000 | USD | evidence → |
| Noninterest expense | 3,028,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,396,000 | USD | evidence → |
| Income tax | 435,000 | USD | evidence → |
| Net income | 961,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,376,000 | USD | evidence → |
| Total capital | 32,189,000 | USD | evidence → |
| Risk-weighted assets | 145,022,000 | USD | evidence → |
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