Call report 2006Q2
MCCLAVE STATE BANK — 2006Q2
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,714,000 | USD | evidence → |
| Total loans | 14,387,000 | USD | evidence → |
| Allowance for loan losses | 534,000 | USD | evidence → |
| Securities available for sale | 2,314,000 | USD | evidence → |
| Securities held to maturity | 695,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 16,685,000 | USD | evidence → |
| Interest-bearing deposits | 15,328,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,356,000 | USD | evidence → |
| Equity capital | 1,635,000 | 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 | 703,000 | USD | evidence → |
| Interest expense | 271,000 | USD | evidence → |
| Net interest income | 432,000 | USD | evidence → |
| Noninterest income | 26,000 | USD | evidence → |
| Noninterest expense | 329,000 | USD | evidence → |
| Provision for loan losses | 132,000 | USD | evidence → |
| Pretax income | -3,000 | USD | evidence → |
| Income tax | -6,000 | USD | evidence → |
| Net income | 3,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,533,000 | USD | evidence → |
| Total capital | 1,718,000 | USD | evidence → |
| Risk-weighted assets | 14,466,000 | USD | evidence → |