Call report 2011Q2
MAYVILLE SAVINGS BANK — 2011Q2
The 22 measures MAYVILLE SAVINGS BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 54,476,000 | USD | evidence → |
| Total loans | 44,272,000 | USD | evidence → |
| Allowance for loan losses | 191,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 1,735,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,133,000 | USD | evidence → |
| Interest-bearing deposits | 43,243,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,890,000 | USD | evidence → |
| Equity capital | 4,972,000 | 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 | 1,289,000 | USD | evidence → |
| Interest expense | 429,000 | USD | evidence → |
| Net interest income | 860,000 | USD | evidence → |
| Noninterest income | -50,000 | USD | evidence → |
| Noninterest expense | 822,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -12,000 | USD | evidence → |
| Income tax | -8,000 | USD | evidence → |
| Net income | -4,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,972,000 | USD | evidence → |
| Total capital | 5,163,000 | USD | evidence → |
| Risk-weighted assets | 33,247,000 | USD | evidence → |