Call report 2004Q1
MADISONVILLE STATE BANK — 2004Q1
The 22 measures MADISONVILLE STATE 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 | 202,967,000 | USD | evidence → |
| Total loans | 169,938,000 | USD | evidence → |
| Allowance for loan losses | 1,569,000 | USD | evidence → |
| Securities available for sale | 21,162,000 | USD | evidence → |
| Securities held to maturity | 3,300,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 140,691,000 | USD | evidence → |
| Interest-bearing deposits | 128,070,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,621,000 | USD | evidence → |
| Equity capital | 20,234,000 | 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 | 2,928,000 | USD | evidence → |
| Interest expense | 646,000 | USD | evidence → |
| Net interest income | 2,282,000 | USD | evidence → |
| Noninterest income | 150,000 | USD | evidence → |
| Noninterest expense | 868,000 | USD | evidence → |
| Provision for loan losses | 501,000 | USD | evidence → |
| Pretax income | 1,063,000 | USD | evidence → |
| Income tax | 394,000 | USD | evidence → |
| Net income | 669,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,818,000 | USD | evidence → |
| Total capital | 21,387,000 | USD | evidence → |
| Risk-weighted assets | 191,108,000 | USD | evidence → |