Call report 2016Q4
MAPLEMARK BANK — 2016Q4
The 22 measures MAPLEMARK BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,185,000 | USD | evidence → |
| Total loans | 7,033,000 | USD | evidence → |
| Allowance for loan losses | 85,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 7,534,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,178,000 | USD | evidence → |
| Interest-bearing deposits | 14,637,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,541,000 | USD | evidence → |
| Equity capital | 1,986,000 | 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 | 661,000 | USD | evidence → |
| Interest expense | 44,000 | USD | evidence → |
| Net interest income | 617,000 | USD | evidence → |
| Noninterest income | 55,000 | USD | evidence → |
| Noninterest expense | 686,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -14,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | -16,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,986,000 | USD | evidence → |
| Total capital | 2,071,000 | USD | evidence → |
| Risk-weighted assets | 10,655,000 | USD | evidence → |