Call report 2023Q2
MAYVILLE STATE BANK — 2023Q2
The 22 measures MAYVILLE STATE BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 98,937,000 | USD | evidence → |
| Total loans | 43,703,000 | USD | evidence → |
| Allowance for loan losses | 510,000 | USD | evidence → |
| Securities available for sale | 36,120,000 | USD | evidence → |
| Securities held to maturity | 849,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,901,000 | USD | evidence → |
| Interest-bearing deposits | 69,794,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,107,000 | USD | evidence → |
| Equity capital | 6,826,000 | 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 | 1,642,000 | USD | evidence → |
| Interest expense | 72,000 | USD | evidence → |
| Net interest income | 1,570,000 | USD | evidence → |
| Noninterest income | 332,000 | USD | evidence → |
| Noninterest expense | 1,378,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 524,000 | USD | evidence → |
| Income tax | 90,000 | USD | evidence → |
| Net income | 434,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,685,000 | USD | evidence → |