Call report 2009Q2
MAYVILLE STATE BANK — 2009Q2
The 22 measures MAYVILLE STATE BANK reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 83,788,000 | USD | evidence → |
| Total loans | 55,565,000 | USD | evidence → |
| Allowance for loan losses | 585,000 | USD | evidence → |
| Securities available for sale | 18,482,000 | USD | evidence → |
| Securities held to maturity | 2,455,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,667,000 | USD | evidence → |
| Interest-bearing deposits | 66,450,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,217,000 | USD | evidence → |
| Equity capital | 8,747,000 | 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 | 2,133,000 | USD | evidence → |
| Interest expense | 764,000 | USD | evidence → |
| Net interest income | 1,369,000 | USD | evidence → |
| Noninterest income | 367,000 | USD | evidence → |
| Noninterest expense | 1,222,000 | USD | evidence → |
| Provision for loan losses | 9,000 | USD | evidence → |
| Pretax income | 512,000 | USD | evidence → |
| Income tax | 128,000 | USD | evidence → |
| Net income | 384,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,576,000 | USD | evidence → |
| Total capital | 9,150,000 | USD | evidence → |
| Risk-weighted assets | 45,945,000 | USD | evidence → |