Call report 2002Q3
M&I BANK OF MAYVILLE — 2002Q3
The 22 measures M&I BANK OF MAYVILLE reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 5,903,000 | USD | evidence → |
| Total loans | 334,000 | USD | evidence → |
| Allowance for loan losses | 0 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 3,742,000 | USD | evidence → |
| Interest-bearing deposits | 500,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,242,000 | USD | evidence → |
| Equity capital | 2,059,000 | 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 | 38,000 | USD | evidence → |
| Interest expense | 0 | USD | evidence → |
| Net interest income | 38,000 | USD | evidence → |
| Noninterest income | 1,055,000 | USD | evidence → |
| Noninterest expense | 1,056,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 37,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 22,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,059,000 | USD | evidence → |
| Total capital | 2,059,000 | USD | evidence → |
| Risk-weighted assets | 1,436,000 | USD | evidence → |
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