Call report 2010Q1
MCCLAVE STATE BANK — 2010Q1
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2010Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 20,062,000 | USD | evidence → |
| Total loans | 12,843,000 | USD | evidence → |
| Allowance for loan losses | 647,000 | USD | evidence → |
| Securities available for sale | 4,740,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 18,158,000 | USD | evidence → |
| Interest-bearing deposits | 16,771,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,387,000 | USD | evidence → |
| Equity capital | 1,803,000 | 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 | 290,000 | USD | evidence → |
| Interest expense | 90,000 | USD | evidence → |
| Net interest income | 200,000 | USD | evidence → |
| Noninterest income | 11,000 | USD | evidence → |
| Noninterest expense | 228,000 | USD | evidence → |
| Provision for loan losses | -45,000 | USD | evidence → |
| Pretax income | 43,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 43,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,633,000 | USD | evidence → |
| Total capital | 1,816,000 | USD | evidence → |
| Risk-weighted assets | 14,153,000 | USD | evidence → |