Call report 2011Q2
MAPLEMARK BANK — 2011Q2
The 22 measures MAPLEMARK BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,082,000 | USD | evidence → |
| Total loans | 6,678,000 | USD | evidence → |
| Allowance for loan losses | 85,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 7,114,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 16,125,000 | USD | evidence → |
| Interest-bearing deposits | 9,577,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,548,000 | USD | evidence → |
| Equity capital | 1,887,000 | 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 | 359,000 | USD | evidence → |
| Interest expense | 30,000 | USD | evidence → |
| Net interest income | 329,000 | USD | evidence → |
| Noninterest income | 37,000 | USD | evidence → |
| Noninterest expense | 314,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 52,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 42,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,851,000 | USD | evidence → |
| Total capital | 1,936,000 | USD | evidence → |
| Risk-weighted assets | 7,422,000 | USD | evidence → |