Call report 2016Q2
MAPLEMARK BANK — 2016Q2
The 22 measures MAPLEMARK BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,566,000 | USD | evidence → |
| Total loans | 6,899,000 | USD | evidence → |
| Allowance for loan losses | 85,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 6,498,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,500,000 | USD | evidence → |
| Interest-bearing deposits | 13,121,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,379,000 | USD | evidence → |
| Equity capital | 2,026,000 | 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 | 341,000 | USD | evidence → |
| Interest expense | 22,000 | USD | evidence → |
| Net interest income | 319,000 | USD | evidence → |
| Noninterest income | 28,000 | USD | evidence → |
| Noninterest expense | 322,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 25,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 25,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,026,000 | USD | evidence → |
| Total capital | 2,111,000 | USD | evidence → |
| Risk-weighted assets | 9,475,000 | USD | evidence → |