Call report 2002Q4
MCCLAVE STATE BANK — 2002Q4
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 16,151,000 | USD | evidence → |
| Total loans | 9,548,000 | USD | evidence → |
| Allowance for loan losses | 369,000 | USD | evidence → |
| Securities available for sale | 2,983,000 | USD | evidence → |
| Securities held to maturity | 731,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 14,334,000 | USD | evidence → |
| Interest-bearing deposits | 12,875,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,459,000 | USD | evidence → |
| Equity capital | 1,733,000 | 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 | 1,208,000 | USD | evidence → |
| Interest expense | 492,000 | USD | evidence → |
| Net interest income | 716,000 | USD | evidence → |
| Noninterest income | -18,000 | USD | evidence → |
| Noninterest expense | 768,000 | USD | evidence → |
| Provision for loan losses | 94,000 | USD | evidence → |
| Pretax income | -164,000 | USD | evidence → |
| Income tax | -227,000 | USD | evidence → |
| Net income | 63,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,688,000 | USD | evidence → |
| Total capital | 1,827,000 | USD | evidence → |
| Risk-weighted assets | 10,871,000 | USD | evidence → |