Call report 2011Q3
MAPLEMARK BANK — 2011Q3
The 22 measures MAPLEMARK BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,315,000 | USD | evidence → |
| Total loans | 6,597,000 | USD | evidence → |
| Allowance for loan losses | 85,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 8,279,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 16,151,000 | USD | evidence → |
| Interest-bearing deposits | 9,280,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,871,000 | USD | evidence → |
| Equity capital | 1,942,000 | 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 | 543,000 | USD | evidence → |
| Interest expense | 43,000 | USD | evidence → |
| Net interest income | 500,000 | USD | evidence → |
| Noninterest income | 58,000 | USD | evidence → |
| Noninterest expense | 467,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 91,000 | USD | evidence → |
| Income tax | -7,000 | USD | evidence → |
| Net income | 98,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,906,000 | USD | evidence → |
| Total capital | 1,991,000 | USD | evidence → |
| Risk-weighted assets | 7,610,000 | USD | evidence → |