Call report 2015Q2
MAYVILLE STATE BANK — 2015Q2
The 22 measures MAYVILLE STATE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,054,000 | USD | evidence → |
| Total loans | 39,494,000 | USD | evidence → |
| Allowance for loan losses | 748,000 | USD | evidence → |
| Securities available for sale | 32,867,000 | USD | evidence → |
| Securities held to maturity | 1,173,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,621,000 | USD | evidence → |
| Interest-bearing deposits | 69,568,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,053,000 | USD | evidence → |
| Equity capital | 9,117,000 | 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 | 1,407,000 | USD | evidence → |
| Interest expense | 162,000 | USD | evidence → |
| Net interest income | 1,245,000 | USD | evidence → |
| Noninterest income | 307,000 | USD | evidence → |
| Noninterest expense | 1,174,000 | USD | evidence → |
| Provision for loan losses | 25,000 | USD | evidence → |
| Pretax income | 353,000 | USD | evidence → |
| Income tax | 90,000 | USD | evidence → |
| Net income | 263,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,002,000 | USD | evidence → |
| Total capital | 9,519,000 | USD | evidence → |
| Risk-weighted assets | 41,140,000 | USD | evidence → |