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Call reports 2016

MAHOPAC BANK — 2016

What MAHOPAC BANK reported to the FFIEC in 2016, quarter by quarter.

PERIOD: 2016SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/6ebc5313-f61f-437c-89c6-ad28009be035/2016

Balance sheet

What the bank holds and owes at quarter end

Measure2016Q12016Q22016Q32016Q4
Total assets1,148,749,0001,201,882,0001,279,267,0001,257,761,000
Total loans731,940,000787,427,000802,368,000839,784,000
Allowance for loan losses9,948,00010,207,00010,384,00010,722,000
Securities available for sale310,685,000306,459,000292,014,000306,810,000
Securities held to maturity44,198,00044,011,00043,831,00042,825,000
Trading assets169,000114,00000
Total deposits990,939,0001,019,605,0001,124,736,000989,577,000
Interest-bearing deposits691,899,000704,940,000810,253,000667,403,000
Noninterest-bearing deposits299,040,000314,665,000314,483,000322,174,000
Equity capital124,165,000125,376,000124,538,000120,943,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2016Q12016Q22016Q32016Q4
Interest income9,994,00020,219,00030,760,00041,267,000
Interest expense746,0001,524,0002,312,0003,113,000
Net interest income9,248,00018,695,00028,448,00038,154,000
Noninterest income1,040,0002,006,0003,100,0004,168,000
Noninterest expense6,576,00013,025,00019,719,00026,129,000
Provision for loan losses200,000427,000558,000736,000
Pretax income3,556,0007,293,00011,341,00015,527,000
Income tax1,254,0002,579,0003,989,0005,366,000
Net income2,301,0004,712,0007,348,00010,156,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2016Q12016Q22016Q32016Q4
Tier 1 capital100,470,000100,786,000100,689,000100,955,000
Total capital110,243,000111,047,000111,126,000111,726,000
Risk-weighted assets781,623,000836,598,000852,022,000885,297,000

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