Call report 2017Q2
MAYVILLE STATE BANK — 2017Q2
The 22 measures MAYVILLE STATE BANK 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 | 91,202,000 | USD | evidence → |
| Total loans | 35,389,000 | USD | evidence → |
| Allowance for loan losses | 560,000 | USD | evidence → |
| Securities available for sale | 35,596,000 | USD | evidence → |
| Securities held to maturity | 655,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,644,000 | USD | evidence → |
| Interest-bearing deposits | 67,300,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,344,000 | USD | evidence → |
| Equity capital | 9,345,000 | 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 | 1,353,000 | USD | evidence → |
| Interest expense | 119,000 | USD | evidence → |
| Net interest income | 1,234,000 | USD | evidence → |
| Noninterest income | 315,000 | USD | evidence → |
| Noninterest expense | 1,194,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 355,000 | USD | evidence → |
| Income tax | 75,000 | USD | evidence → |
| Net income | 280,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,418,000 | USD | evidence → |
| Total capital | 9,891,000 | USD | evidence → |
| Risk-weighted assets | 37,760,000 | USD | evidence → |