Call report 2003Q4
MOUNT VERNON BANK — 2003Q4
The 22 measures MOUNT VERNON 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 | 67,839,000 | USD | evidence → |
| Total loans | 43,542,000 | USD | evidence → |
| Allowance for loan losses | 485,000 | USD | evidence → |
| Securities available for sale | 18,564,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,811,000 | USD | evidence → |
| Interest-bearing deposits | 51,798,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,012,000 | USD | evidence → |
| Equity capital | 6,244,000 | 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 | 4,522,000 | USD | evidence → |
| Interest expense | 1,627,000 | USD | evidence → |
| Net interest income | 2,895,000 | USD | evidence → |
| Noninterest income | 565,000 | USD | evidence → |
| Noninterest expense | 2,289,000 | USD | evidence → |
| Provision for loan losses | 72,000 | USD | evidence → |
| Pretax income | 1,169,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,169,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,845,000 | USD | evidence → |
| Total capital | 6,330,000 | USD | evidence → |
| Risk-weighted assets | 44,075,000 | USD | evidence → |