Call report 2026Q1
MAYVILLE STATE BANK — 2026Q1
The 22 measures MAYVILLE STATE BANK reported to the FFIEC for 2026Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 97,390,000 | USD | evidence → |
| Total loans | 44,440,000 | USD | evidence → |
| Allowance for loan losses | 578,000 | USD | evidence → |
| Securities available for sale | 35,594,000 | USD | evidence → |
| Securities held to maturity | 400,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 87,749,000 | USD | evidence → |
| Interest-bearing deposits | 64,865,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,884,000 | USD | evidence → |
| Equity capital | 9,325,000 | 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 | 976,000 | USD | evidence → |
| Interest expense | 150,000 | USD | evidence → |
| Net interest income | 826,000 | USD | evidence → |
| Noninterest income | 149,000 | USD | evidence → |
| Noninterest expense | 706,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 254,000 | USD | evidence → |
| Income tax | 44,000 | USD | evidence → |
| Net income | 210,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,187,000 | USD | evidence → |