Call report 2004Q2
MAYVILLE SAVINGS BANK — 2004Q2
The 22 measures MAYVILLE SAVINGS BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,952,000 | USD | evidence → |
| Total loans | 25,112,000 | USD | evidence → |
| Allowance for loan losses | 67,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 105,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,701,000 | USD | evidence → |
| Interest-bearing deposits | 30,814,000 | USD | evidence → |
| Noninterest-bearing deposits | 887,000 | USD | evidence → |
| Equity capital | 4,373,000 | 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 | 1,356,000 | USD | evidence → |
| Interest expense | 479,000 | USD | evidence → |
| Net interest income | 877,000 | USD | evidence → |
| Noninterest income | 36,000 | USD | evidence → |
| Noninterest expense | 467,000 | USD | evidence → |
| Provision for loan losses | 9,000 | USD | evidence → |
| Pretax income | 437,000 | USD | evidence → |
| Income tax | 171,000 | USD | evidence → |
| Net income | 266,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,373,000 | USD | evidence → |
| Total capital | 4,440,000 | USD | evidence → |
| Risk-weighted assets | 19,918,000 | USD | evidence → |
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