Call report 2004Q1
MAPLE BANK — 2004Q1
The 22 measures MAPLE 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 | 17,002,000 | USD | evidence → |
| Total loans | 9,169,000 | USD | evidence → |
| Allowance for loan losses | 119,000 | USD | evidence → |
| Securities available for sale | 677,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 12,870,000 | USD | evidence → |
| Interest-bearing deposits | 9,729,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,141,000 | USD | evidence → |
| Equity capital | 3,627,000 | 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 | 139,000 | USD | evidence → |
| Interest expense | 35,000 | USD | evidence → |
| Net interest income | 104,000 | USD | evidence → |
| Noninterest income | 24,000 | USD | evidence → |
| Noninterest expense | 238,000 | USD | evidence → |
| Provision for loan losses | 59,000 | USD | evidence → |
| Pretax income | -169,000 | USD | evidence → |
| Income tax | -39,000 | USD | evidence → |
| Net income | -130,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,509,000 | USD | evidence → |
| Total capital | 3,628,000 | USD | evidence → |
| Risk-weighted assets | 11,632,000 | USD | evidence → |