Call report 2018Q2
MAPLEMARK BANK — 2018Q2
The 22 measures MAPLEMARK BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 188,897,000 | USD | evidence → |
| Total loans | 111,768,000 | USD | evidence → |
| Allowance for loan losses | 867,000 | USD | evidence → |
| Securities available for sale | 13,478,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,970,000 | USD | evidence → |
| Interest-bearing deposits | 94,639,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,331,000 | USD | evidence → |
| Equity capital | 80,349,000 | 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 | 1,884,000 | USD | evidence → |
| Interest expense | 288,000 | USD | evidence → |
| Net interest income | 1,596,000 | USD | evidence → |
| Noninterest income | 23,000 | USD | evidence → |
| Noninterest expense | 6,478,000 | USD | evidence → |
| Provision for loan losses | 817,000 | USD | evidence → |
| Pretax income | -5,676,000 | USD | evidence → |
| Income tax | -1,188,000 | USD | evidence → |
| Net income | -4,488,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 77,553,000 | USD | evidence → |
| Total capital | 78,589,000 | USD | evidence → |
| Risk-weighted assets | 127,440,000 | USD | evidence → |