Call report 2004Q3
MAPLEMARK BANK — 2004Q3
The 22 measures MAPLEMARK BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 14,997,000 | USD | evidence → |
| Total loans | 7,703,000 | USD | evidence → |
| Allowance for loan losses | 54,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,633,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,350,000 | USD | evidence → |
| Interest-bearing deposits | 7,388,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,962,000 | USD | evidence → |
| Equity capital | 1,610,000 | 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 | 554,000 | USD | evidence → |
| Interest expense | 59,000 | USD | evidence → |
| Net interest income | 495,000 | USD | evidence → |
| Noninterest income | 71,000 | USD | evidence → |
| Noninterest expense | 466,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 96,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | 79,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,610,000 | USD | evidence → |
| Total capital | 1,664,000 | USD | evidence → |
| Risk-weighted assets | 8,928,000 | USD | evidence → |