Call report 2018Q3
MAYVILLE STATE BANK — 2018Q3
The 22 measures MAYVILLE STATE BANK reported to the FFIEC for 2018Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 87,545,000 | USD | evidence → |
| Total loans | 36,437,000 | USD | evidence → |
| Allowance for loan losses | 581,000 | USD | evidence → |
| Securities available for sale | 31,295,000 | USD | evidence → |
| Securities held to maturity | 1,694,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,220,000 | USD | evidence → |
| Interest-bearing deposits | 63,331,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,889,000 | USD | evidence → |
| Equity capital | 9,131,000 | 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 | 2,071,000 | USD | evidence → |
| Interest expense | 163,000 | USD | evidence → |
| Net interest income | 1,908,000 | USD | evidence → |
| Noninterest income | 543,000 | USD | evidence → |
| Noninterest expense | 1,861,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 591,000 | USD | evidence → |
| Income tax | 90,000 | USD | evidence → |
| Net income | 501,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,548,000 | USD | evidence → |
| Total capital | 10,041,000 | USD | evidence → |
| Risk-weighted assets | 39,364,000 | USD | evidence → |