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Call report 2002Q2

MCCLAVE STATE BANK — 2002Q2

The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.

PERIOD: 2002Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/5ee041d3-5b0c-4a36-8cfd-eadaf2273306/2002Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets17,270,000USDevidence →
Total loans11,889,000USDevidence →
Allowance for loan losses415,000USDevidence →
Securities available for sale2,735,000USDevidence →
Securities held to maturity61,000USDevidence →
Trading assets0USDevidence →
Total deposits15,569,000USDevidence →
Interest-bearing deposits14,330,000USDevidence →
Noninterest-bearing deposits1,239,000USDevidence →
Equity capital1,625,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income650,000USDevidence →
Interest expense266,000USDevidence →
Net interest income384,000USDevidence →
Noninterest income22,000USDevidence →
Noninterest expense356,000USDevidence →
Provision for loan losses87,000USDevidence →
Pretax income-37,000USDevidence →
Income tax-14,000USDevidence →
Net income-23,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital1,602,000USDevidence →
Total capital1,744,000USDevidence →
Risk-weighted assets11,092,000USDevidence →

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