Call report 2023Q1
MAYVILLE STATE BANK — 2023Q1
The 22 measures MAYVILLE STATE BANK reported to the FFIEC for 2023Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 102,898,000 | USD | evidence → |
| Total loans | 43,233,000 | USD | evidence → |
| Allowance for loan losses | 508,000 | USD | evidence → |
| Securities available for sale | 37,126,000 | USD | evidence → |
| Securities held to maturity | 849,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,862,000 | USD | evidence → |
| Interest-bearing deposits | 72,790,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,072,000 | USD | evidence → |
| Equity capital | 6,908,000 | 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 | 819,000 | USD | evidence → |
| Interest expense | 33,000 | USD | evidence → |
| Net interest income | 786,000 | USD | evidence → |
| Noninterest income | 157,000 | USD | evidence → |
| Noninterest expense | 678,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 265,000 | USD | evidence → |
| Income tax | 45,000 | USD | evidence → |
| Net income | 220,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,522,000 | USD | evidence → |