Call report 2018Q1
MAPLEMARK BANK — 2018Q1
The 22 measures MAPLEMARK BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 92,740,000 | USD | evidence → |
| Total loans | 57,632,000 | USD | evidence → |
| Allowance for loan losses | 530,000 | USD | evidence → |
| Securities available for sale | 6,411,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,473,000 | USD | evidence → |
| Interest-bearing deposits | 24,491,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,982,000 | USD | evidence → |
| Equity capital | 57,287,000 | 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 | 535,000 | USD | evidence → |
| Interest expense | 29,000 | USD | evidence → |
| Net interest income | 506,000 | USD | evidence → |
| Noninterest income | 12,000 | USD | evidence → |
| Noninterest expense | 2,662,000 | USD | evidence → |
| Provision for loan losses | 481,000 | USD | evidence → |
| Pretax income | -2,625,000 | USD | evidence → |
| Income tax | -549,000 | USD | evidence → |
| Net income | -2,076,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 55,236,000 | USD | evidence → |
| Total capital | 55,766,000 | USD | evidence → |
| Risk-weighted assets | 64,745,000 | USD | evidence → |