Call reports 2002
MAY NATIONAL BANK OF OHIO — 2002
What MAY NATIONAL BANK OF OHIO reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Total assets | 19,114,000 | 20,337,000 | 20,077,000 | 14,758,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 10,838,000 | 16,287,000 | 13,272,000 | 6,826,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Interest-bearing deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 18,584,000 | 19,764,000 | 19,549,000 | 14,187,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Interest income | 40,000 | 98,000 | 160,000 | 220,000 |
| Interest expense | 1,000 | 9,000 | 17,000 | 25,000 |
| Net interest income | 39,000 | 89,000 | 143,000 | 195,000 |
| Noninterest income | 17,573,000 | 37,786,000 | 56,935,000 | 84,920,000 |
| Noninterest expense | 8,203,000 | 17,108,000 | 25,308,000 | 35,160,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 9,409,000 | 20,767,000 | 31,770,000 | 49,955,000 |
| Income tax | 3,716,000 | 8,201,000 | 12,546,000 | 19,727,000 |
| Net income | 5,693,000 | 12,566,000 | 19,224,000 | 30,228,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 18,584,000 | 19,764,000 | 19,549,000 | 14,187,000 |
| Total capital | 18,584,000 | 19,764,000 | 19,549,000 | 14,187,000 |
| Risk-weighted assets | 9,957,000 | 6,783,000 | 8,953,000 | 8,669,000 |