Call report 2003Q3
MARTHA'S VINEYARD CO-OPERATIVE BANK OF TISBURY — 2003Q3
The 22 measures MARTHA'S VINEYARD CO-OPERATIVE BANK OF TISBURY reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 115,373,000 | USD | evidence → |
| Total loans | 96,169,000 | USD | evidence → |
| Allowance for loan losses | 412,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,990,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,006,000 | USD | evidence → |
| Interest-bearing deposits | 83,506,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,500,000 | USD | evidence → |
| Equity capital | 8,805,000 | 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 | 4,494,000 | USD | evidence → |
| Interest expense | 1,266,000 | USD | evidence → |
| Net interest income | 3,228,000 | USD | evidence → |
| Noninterest income | 530,000 | USD | evidence → |
| Noninterest expense | 2,557,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 1,181,000 | USD | evidence → |
| Income tax | 576,000 | USD | evidence → |
| Net income | 605,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,805,000 | USD | evidence → |
| Total capital | 9,239,000 | USD | evidence → |
| Risk-weighted assets | 64,006,000 | USD | evidence → |