Call report 2003Q4
M&I BANK OF MAYVILLE — 2003Q4
The 22 measures M&I BANK OF MAYVILLE 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 | 2,813,000 | USD | evidence → |
| Total loans | 2,000 | 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 | 554,000 | USD | evidence → |
| Interest-bearing deposits | 500,000 | USD | evidence → |
| Noninterest-bearing deposits | 54,000 | USD | evidence → |
| Equity capital | 2,083,000 | 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 | 31,000 | USD | evidence → |
| Interest expense | 0 | USD | evidence → |
| Net interest income | 31,000 | USD | evidence → |
| Noninterest income | 1,333,000 | USD | evidence → |
| Noninterest expense | 1,334,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 30,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 18,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,083,000 | USD | evidence → |
| Total capital | 2,083,000 | USD | evidence → |
| Risk-weighted assets | 472,000 | USD | evidence → |