Call report 2003Q4
MADISONVILLE STATE BANK — 2003Q4
The 22 measures MADISONVILLE STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 193,249,000 | USD | evidence → |
| Total loans | 158,610,000 | USD | evidence → |
| Allowance for loan losses | 1,069,000 | USD | evidence → |
| Securities available for sale | 20,990,000 | USD | evidence → |
| Securities held to maturity | 3,286,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 143,454,000 | USD | evidence → |
| Interest-bearing deposits | 129,448,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,006,000 | USD | evidence → |
| Equity capital | 19,435,000 | 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 | 11,413,000 | USD | evidence → |
| Interest expense | 2,774,000 | USD | evidence → |
| Net interest income | 8,639,000 | USD | evidence → |
| Noninterest income | 598,000 | USD | evidence → |
| Noninterest expense | 3,596,000 | USD | evidence → |
| Provision for loan losses | 350,000 | USD | evidence → |
| Pretax income | 5,293,000 | USD | evidence → |
| Income tax | 1,969,000 | USD | evidence → |
| Net income | 3,324,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,149,000 | USD | evidence → |
| Total capital | 20,218,000 | USD | evidence → |
| Risk-weighted assets | 177,038,000 | USD | evidence → |