Call report 2003Q1
MCCLAVE STATE BANK — 2003Q1
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 15,662,000 | USD | evidence → |
| Total loans | 8,688,000 | USD | evidence → |
| Allowance for loan losses | 377,000 | USD | evidence → |
| Securities available for sale | 2,898,000 | USD | evidence → |
| Securities held to maturity | 727,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,900,000 | USD | evidence → |
| Interest-bearing deposits | 12,579,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,321,000 | USD | evidence → |
| Equity capital | 1,688,000 | 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 | 238,000 | USD | evidence → |
| Interest expense | 80,000 | USD | evidence → |
| Net interest income | 158,000 | USD | evidence → |
| Noninterest income | 11,000 | USD | evidence → |
| Noninterest expense | 177,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | -68,000 | USD | evidence → |
| Income tax | -27,000 | USD | evidence → |
| Net income | -41,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,647,000 | USD | evidence → |
| Total capital | 1,778,000 | USD | evidence → |
| Risk-weighted assets | 10,269,000 | USD | evidence → |