Call report 2003Q2
MCCLAVE STATE BANK — 2003Q2
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 15,423,000 | USD | evidence → |
| Total loans | 9,369,000 | USD | evidence → |
| Allowance for loan losses | 413,000 | USD | evidence → |
| Securities available for sale | 2,836,000 | USD | evidence → |
| Securities held to maturity | 721,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,708,000 | USD | evidence → |
| Interest-bearing deposits | 12,600,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,108,000 | USD | evidence → |
| Equity capital | 1,662,000 | 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 | 467,000 | USD | evidence → |
| Interest expense | 161,000 | USD | evidence → |
| Net interest income | 306,000 | USD | evidence → |
| Noninterest income | 26,000 | USD | evidence → |
| Noninterest expense | 349,000 | USD | evidence → |
| Provision for loan losses | 95,000 | USD | evidence → |
| Pretax income | -112,000 | USD | evidence → |
| Income tax | -45,000 | USD | evidence → |
| Net income | -67,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,604,000 | USD | evidence → |
| Total capital | 1,739,000 | USD | evidence → |
| Risk-weighted assets | 10,488,000 | USD | evidence → |