Call report 2004Q2
MADISONVILLE STATE BANK — 2004Q2
The 22 measures MADISONVILLE STATE BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 217,944,000 | USD | evidence → |
| Total loans | 175,274,000 | USD | evidence → |
| Allowance for loan losses | 1,643,000 | USD | evidence → |
| Securities available for sale | 30,243,000 | USD | evidence → |
| Securities held to maturity | 3,293,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 140,780,000 | USD | evidence → |
| Interest-bearing deposits | 126,949,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,831,000 | USD | evidence → |
| Equity capital | 20,833,000 | 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 | 6,102,000 | USD | evidence → |
| Interest expense | 1,312,000 | USD | evidence → |
| Net interest income | 4,790,000 | USD | evidence → |
| Noninterest income | 28,000 | USD | evidence → |
| Noninterest expense | 1,723,000 | USD | evidence → |
| Provision for loan losses | 501,000 | USD | evidence → |
| Pretax income | 2,594,000 | USD | evidence → |
| Income tax | 966,000 | USD | evidence → |
| Net income | 1,628,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,777,000 | USD | evidence → |
| Total capital | 22,420,000 | USD | evidence → |
| Risk-weighted assets | 202,935,000 | USD | evidence → |