Call report 2018Q4
MAYVILLE STATE BANK — 2018Q4
The 22 measures MAYVILLE STATE BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 88,790,000 | USD | evidence → |
| Total loans | 36,964,000 | USD | evidence → |
| Allowance for loan losses | 572,000 | USD | evidence → |
| Securities available for sale | 29,595,000 | USD | evidence → |
| Securities held to maturity | 1,689,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,550,000 | USD | evidence → |
| Interest-bearing deposits | 63,732,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,818,000 | USD | evidence → |
| Equity capital | 9,133,000 | 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 | 2,788,000 | USD | evidence → |
| Interest expense | 216,000 | USD | evidence → |
| Net interest income | 2,572,000 | USD | evidence → |
| Noninterest income | 732,000 | USD | evidence → |
| Noninterest expense | 2,526,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 777,000 | USD | evidence → |
| Income tax | 90,000 | USD | evidence → |
| Net income | 687,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,430,000 | USD | evidence → |
| Total capital | 9,941,000 | USD | evidence → |
| Risk-weighted assets | 40,823,000 | USD | evidence → |