Call report 2004Q3
MAYVILLE SAVINGS BANK — 2004Q3
The 22 measures MAYVILLE SAVINGS BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 47,647,000 | USD | evidence → |
| Total loans | 25,202,000 | USD | evidence → |
| Allowance for loan losses | 76,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 104,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,690,000 | USD | evidence → |
| Interest-bearing deposits | 30,781,000 | USD | evidence → |
| Noninterest-bearing deposits | 909,000 | USD | evidence → |
| Equity capital | 4,498,000 | 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 | 2,018,000 | USD | evidence → |
| Interest expense | 719,000 | USD | evidence → |
| Net interest income | 1,299,000 | USD | evidence → |
| Noninterest income | 49,000 | USD | evidence → |
| Noninterest expense | 717,000 | USD | evidence → |
| Provision for loan losses | 19,000 | USD | evidence → |
| Pretax income | 612,000 | USD | evidence → |
| Income tax | 221,000 | USD | evidence → |
| Net income | 391,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,498,000 | USD | evidence → |
| Total capital | 4,574,000 | USD | evidence → |
| Risk-weighted assets | 20,399,000 | USD | evidence → |