Call report 2004Q4
MAYVILLE STATE BANK — 2004Q4
The 22 measures MAYVILLE STATE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 84,555,000 | USD | evidence → |
| Total loans | 62,199,000 | USD | evidence → |
| Allowance for loan losses | 964,000 | USD | evidence → |
| Securities available for sale | 15,408,000 | USD | evidence → |
| Securities held to maturity | 825,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,400,000 | USD | evidence → |
| Interest-bearing deposits | 68,147,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,253,000 | USD | evidence → |
| Equity capital | 7,935,000 | 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 | 4,251,000 | USD | evidence → |
| Interest expense | 1,407,000 | USD | evidence → |
| Net interest income | 2,844,000 | USD | evidence → |
| Noninterest income | 534,000 | USD | evidence → |
| Noninterest expense | 2,098,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,280,000 | USD | evidence → |
| Income tax | 371,000 | USD | evidence → |
| Net income | 909,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,923,000 | USD | evidence → |
| Total capital | 8,524,000 | USD | evidence → |
| Risk-weighted assets | 47,751,000 | USD | evidence → |
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