Call report 2001Q4
MADISON BANK — 2001Q4
The 22 measures MADISON BANK reported to the FFIEC for 2001Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 166,500,000 | USD | evidence → |
| Total loans | 139,095,000 | USD | evidence → |
| Allowance for loan losses | 1,477,000 | USD | evidence → |
| Securities available for sale | 20,882,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 139,585,000 | USD | evidence → |
| Interest-bearing deposits | 125,939,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,646,000 | USD | evidence → |
| Equity capital | 13,179,000 | 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 | 12,133,000 | USD | evidence → |
| Interest expense | 6,283,000 | USD | evidence → |
| Net interest income | 5,850,000 | USD | evidence → |
| Noninterest income | 714,000 | USD | evidence → |
| Noninterest expense | 4,292,000 | USD | evidence → |
| Provision for loan losses | 428,000 | USD | evidence → |
| Pretax income | 1,858,000 | USD | evidence → |
| Income tax | 695,000 | USD | evidence → |
| Net income | 1,163,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,239,000 | USD | evidence → |
| Total capital | 14,716,000 | USD | evidence → |
| Risk-weighted assets | 141,600,000 | USD | evidence → |
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