Call report 2001Q3
MCCLAVE STATE BANK — 2001Q3
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2001Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 19,757,000 | USD | evidence → |
| Total loans | 15,095,000 | USD | evidence → |
| Allowance for loan losses | 824,000 | USD | evidence → |
| Securities available for sale | 3,172,000 | USD | evidence → |
| Securities held to maturity | 94,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 18,165,000 | USD | evidence → |
| Interest-bearing deposits | 16,906,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,259,000 | USD | evidence → |
| Equity capital | 1,380,000 | 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 | 1,296,000 | USD | evidence → |
| Interest expense | 750,000 | USD | evidence → |
| Net interest income | 545,000 | USD | evidence → |
| Noninterest income | 63,000 | USD | evidence → |
| Noninterest expense | 557,000 | USD | evidence → |
| Provision for loan losses | 666,000 | USD | evidence → |
| Pretax income | -615,000 | USD | evidence → |
| Income tax | -147,000 | USD | evidence → |
| Net income | -468,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,349,000 | USD | evidence → |
| Total capital | 1,531,000 | USD | evidence → |
| Risk-weighted assets | 13,930,000 | USD | evidence → |
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