Call report 2003Q4
MANCOS VALLEY BANK — 2003Q4
The 22 measures MANCOS VALLEY 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 | 39,837,000 | USD | evidence → |
| Total loans | 20,473,000 | USD | evidence → |
| Allowance for loan losses | 475,000 | USD | evidence → |
| Securities available for sale | 7,650,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,658,000 | USD | evidence → |
| Interest-bearing deposits | 31,380,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,278,000 | USD | evidence → |
| Equity capital | 2,996,000 | 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 | 1,948,000 | USD | evidence → |
| Interest expense | 642,000 | USD | evidence → |
| Net interest income | 1,306,000 | USD | evidence → |
| Noninterest income | 192,000 | USD | evidence → |
| Noninterest expense | 1,079,000 | USD | evidence → |
| Provision for loan losses | 130,000 | USD | evidence → |
| Pretax income | 289,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 289,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,678,000 | USD | evidence → |
| Total capital | 2,951,000 | USD | evidence → |
| Risk-weighted assets | 21,605,000 | USD | evidence → |