Call report 2010Q4
MCCLAVE STATE BANK — 2010Q4
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2010Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 21,283,000 | USD | evidence → |
| Total loans | 14,248,000 | USD | evidence → |
| Allowance for loan losses | 390,000 | USD | evidence → |
| Securities available for sale | 4,506,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,419,000 | USD | evidence → |
| Interest-bearing deposits | 17,486,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,933,000 | USD | evidence → |
| Equity capital | 1,789,000 | 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 | 1,199,000 | USD | evidence → |
| Interest expense | 325,000 | USD | evidence → |
| Net interest income | 874,000 | USD | evidence → |
| Noninterest income | 46,000 | USD | evidence → |
| Noninterest expense | 815,000 | USD | evidence → |
| Provision for loan losses | 135,000 | USD | evidence → |
| Pretax income | 47,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 47,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,627,000 | USD | evidence → |
| Total capital | 1,806,000 | USD | evidence → |
| Risk-weighted assets | 14,572,000 | USD | evidence → |