Call report 2003Q2
MADISON BANK — 2003Q2
The 22 measures MADISON BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 196,843,000 | USD | evidence → |
| Total loans | 165,837,000 | USD | evidence → |
| Allowance for loan losses | 2,306,000 | USD | evidence → |
| Securities available for sale | 18,791,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 158,122,000 | USD | evidence → |
| Interest-bearing deposits | 136,577,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,545,000 | USD | evidence → |
| Equity capital | 17,311,000 | 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 | 6,017,000 | USD | evidence → |
| Interest expense | 1,946,000 | USD | evidence → |
| Net interest income | 4,071,000 | USD | evidence → |
| Noninterest income | 946,000 | USD | evidence → |
| Noninterest expense | 3,046,000 | USD | evidence → |
| Provision for loan losses | 243,000 | USD | evidence → |
| Pretax income | 1,728,000 | USD | evidence → |
| Income tax | 657,000 | USD | evidence → |
| Net income | 1,071,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,053,000 | USD | evidence → |
| Total capital | 19,240,000 | USD | evidence → |
| Risk-weighted assets | 174,820,000 | USD | evidence → |