Call report 2009Q2
MCCLAVE STATE BANK — 2009Q2
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 19,420,000 | USD | evidence → |
| Total loans | 13,476,000 | USD | evidence → |
| Allowance for loan losses | 453,000 | USD | evidence → |
| Securities available for sale | 4,662,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 17,201,000 | USD | evidence → |
| Interest-bearing deposits | 16,130,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,071,000 | USD | evidence → |
| Equity capital | 1,659,000 | 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 | 565,000 | USD | evidence → |
| Interest expense | 222,000 | USD | evidence → |
| Net interest income | 343,000 | USD | evidence → |
| Noninterest income | 21,000 | USD | evidence → |
| Noninterest expense | 396,000 | USD | evidence → |
| Provision for loan losses | 435,000 | USD | evidence → |
| Pretax income | -467,000 | USD | evidence → |
| Income tax | -2,000 | USD | evidence → |
| Net income | -465,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,463,000 | USD | evidence → |
| Total capital | 1,655,000 | USD | evidence → |
| Risk-weighted assets | 15,129,000 | USD | evidence → |