Call report 2003Q4
MAPLEMARK BANK — 2003Q4
The 22 measures MAPLEMARK BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 15,272,000 | USD | evidence → |
| Total loans | 7,581,000 | USD | evidence → |
| Allowance for loan losses | 55,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,864,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,669,000 | USD | evidence → |
| Interest-bearing deposits | 7,776,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,893,000 | USD | evidence → |
| Equity capital | 1,531,000 | 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 | 765,000 | USD | evidence → |
| Interest expense | 109,000 | USD | evidence → |
| Net interest income | 656,000 | USD | evidence → |
| Noninterest income | 103,000 | USD | evidence → |
| Noninterest expense | 636,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 123,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 121,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,531,000 | USD | evidence → |
| Total capital | 1,586,000 | USD | evidence → |
| Risk-weighted assets | 7,866,000 | USD | evidence → |