Call report 2004Q1
MAYVILLE SAVINGS BANK — 2004Q1
The 22 measures MAYVILLE SAVINGS BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 49,087,000 | USD | evidence → |
| Total loans | 25,446,000 | USD | evidence → |
| Allowance for loan losses | 64,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 106,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,015,000 | USD | evidence → |
| Interest-bearing deposits | 33,111,000 | USD | evidence → |
| Noninterest-bearing deposits | 904,000 | USD | evidence → |
| Equity capital | 4,245,000 | 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 | 693,000 | USD | evidence → |
| Interest expense | 245,000 | USD | evidence → |
| Net interest income | 448,000 | USD | evidence → |
| Noninterest income | 16,000 | USD | evidence → |
| Noninterest expense | 232,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 227,000 | USD | evidence → |
| Income tax | 89,000 | USD | evidence → |
| Net income | 138,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,245,000 | USD | evidence → |
| Total capital | 4,309,000 | USD | evidence → |
| Risk-weighted assets | 20,312,000 | USD | evidence → |