Call report 2002Q4
M&I BANK OF MAYVILLE — 2002Q4
The 22 measures M&I BANK OF MAYVILLE reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 2,652,000 | USD | evidence → |
| Total loans | 53,000 | 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 | 587,000 | USD | evidence → |
| Interest-bearing deposits | 500,000 | USD | evidence → |
| Noninterest-bearing deposits | 87,000 | USD | evidence → |
| Equity capital | 2,065,000 | 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 | 48,000 | USD | evidence → |
| Interest expense | 0 | USD | evidence → |
| Net interest income | 48,000 | USD | evidence → |
| Noninterest income | 1,403,000 | USD | evidence → |
| Noninterest expense | 1,404,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 47,000 | USD | evidence → |
| Income tax | 19,000 | USD | evidence → |
| Net income | 28,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,065,000 | USD | evidence → |
| Total capital | 2,065,000 | USD | evidence → |
| Risk-weighted assets | 388,000 | USD | evidence → |