Call report 2018Q4
MAPLEMARK BANK — 2018Q4
The 22 measures MAPLEMARK BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 307,948,000 | USD | evidence → |
| Total loans | 213,073,000 | USD | evidence → |
| Allowance for loan losses | 1,912,000 | USD | evidence → |
| Securities available for sale | 61,760,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 227,915,000 | USD | evidence → |
| Interest-bearing deposits | 214,721,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,194,000 | USD | evidence → |
| Equity capital | 76,163,000 | 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 | 7,013,000 | USD | evidence → |
| Interest expense | 1,843,000 | USD | evidence → |
| Net interest income | 5,170,000 | USD | evidence → |
| Noninterest income | 544,000 | USD | evidence → |
| Noninterest expense | 15,070,000 | USD | evidence → |
| Provision for loan losses | 1,862,000 | USD | evidence → |
| Pretax income | -11,218,000 | USD | evidence → |
| Income tax | -2,361,000 | USD | evidence → |
| Net income | -8,857,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 72,698,000 | USD | evidence → |
| Total capital | 74,984,000 | USD | evidence → |
| Risk-weighted assets | 238,310,000 | USD | evidence → |