Call report 2003Q4
MCVILLE STATE BANK — 2003Q4
The 22 measures MCVILLE STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,955,000 | USD | evidence → |
| Total loans | 13,493,000 | USD | evidence → |
| Allowance for loan losses | 239,000 | USD | evidence → |
| Securities available for sale | 2,803,000 | USD | evidence → |
| Securities held to maturity | 1,053,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 17,197,000 | USD | evidence → |
| Interest-bearing deposits | 15,501,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,696,000 | USD | evidence → |
| Equity capital | 1,589,000 | 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 | 1,226,000 | USD | evidence → |
| Interest expense | 425,000 | USD | evidence → |
| Net interest income | 801,000 | USD | evidence → |
| Noninterest income | 43,000 | USD | evidence → |
| Noninterest expense | 509,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 308,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 284,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,578,000 | USD | evidence → |
| Total capital | 1,759,000 | USD | evidence → |
| Risk-weighted assets | 14,428,000 | USD | evidence → |