Call report 2003Q2
MARTHA'S VINEYARD CO-OPERATIVE BANK OF TISBURY — 2003Q2
The 22 measures MARTHA'S VINEYARD CO-OPERATIVE BANK OF TISBURY reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 107,273,000 | USD | evidence → |
| Total loans | 97,087,000 | USD | evidence → |
| Allowance for loan losses | 397,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,072,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,156,000 | USD | evidence → |
| Interest-bearing deposits | 77,413,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,743,000 | USD | evidence → |
| Equity capital | 8,555,000 | 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 | 3,032,000 | USD | evidence → |
| Interest expense | 881,000 | USD | evidence → |
| Net interest income | 2,151,000 | USD | evidence → |
| Noninterest income | 365,000 | USD | evidence → |
| Noninterest expense | 1,752,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 759,000 | USD | evidence → |
| Income tax | 404,000 | USD | evidence → |
| Net income | 355,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,555,000 | USD | evidence → |
| Total capital | 8,974,000 | USD | evidence → |
| Risk-weighted assets | 62,141,000 | USD | evidence → |