Call report 2019Q2
MCCLAVE STATE BANK — 2019Q2
The 22 measures MCCLAVE STATE BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 43,852,000 | USD | evidence → |
| Total loans | 37,245,000 | USD | evidence → |
| Allowance for loan losses | 377,000 | USD | evidence → |
| Securities available for sale | 4,258,000 | USD | evidence → |
| Securities held to maturity | 480,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 35,802,000 | USD | evidence → |
| Interest-bearing deposits | 32,725,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,078,000 | USD | evidence → |
| Equity capital | 5,742,000 | 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 | 1,329,000 | USD | evidence → |
| Interest expense | 290,000 | USD | evidence → |
| Net interest income | 1,039,000 | USD | evidence → |
| Noninterest income | 41,000 | USD | evidence → |
| Noninterest expense | 555,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 510,000 | USD | evidence → |
| Income tax | 119,000 | USD | evidence → |
| Net income | 391,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,718,000 | USD | evidence → |
| Total capital | 6,094,000 | USD | evidence → |
| Risk-weighted assets | 40,141,000 | USD | evidence → |