Call report 2004Q2
MAPLEMARK BANK — 2004Q2
The 22 measures MAPLEMARK 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 | 15,170,000 | USD | evidence → |
| Total loans | 7,754,000 | USD | evidence → |
| Allowance for loan losses | 55,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,428,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,572,000 | USD | evidence → |
| Interest-bearing deposits | 7,601,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,971,000 | USD | evidence → |
| Equity capital | 1,578,000 | 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 | 361,000 | USD | evidence → |
| Interest expense | 40,000 | USD | evidence → |
| Net interest income | 321,000 | USD | evidence → |
| Noninterest income | 48,000 | USD | evidence → |
| Noninterest expense | 303,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 62,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 47,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,578,000 | USD | evidence → |
| Total capital | 1,633,000 | USD | evidence → |
| Risk-weighted assets | 8,821,000 | USD | evidence → |