Call report 2013Q2
MCCLAVE STATE BANK — 2013Q2
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,168,000 | USD | evidence → |
| Total loans | 17,474,000 | USD | evidence → |
| Allowance for loan losses | 358,000 | USD | evidence → |
| Securities available for sale | 4,626,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,503,000 | USD | evidence → |
| Interest-bearing deposits | 19,583,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,920,000 | USD | evidence → |
| Equity capital | 2,803,000 | 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 | 619,000 | USD | evidence → |
| Interest expense | 88,000 | USD | evidence → |
| Net interest income | 531,000 | USD | evidence → |
| Noninterest income | 23,000 | USD | evidence → |
| Noninterest expense | 385,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 169,000 | USD | evidence → |
| Income tax | 18,000 | USD | evidence → |
| Net income | 151,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,819,000 | USD | evidence → |
| Total capital | 3,036,000 | USD | evidence → |
| Risk-weighted assets | 17,232,000 | USD | evidence → |