Call report 2004Q3
MANCOS VALLEY BANK — 2004Q3
The 22 measures MANCOS VALLEY BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 39,726,000 | USD | evidence → |
| Total loans | 26,371,000 | USD | evidence → |
| Allowance for loan losses | 526,000 | USD | evidence → |
| Securities available for sale | 9,884,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,704,000 | USD | evidence → |
| Interest-bearing deposits | 31,466,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,238,000 | USD | evidence → |
| Equity capital | 2,838,000 | 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 | 1,381,000 | USD | evidence → |
| Interest expense | 415,000 | USD | evidence → |
| Net interest income | 966,000 | USD | evidence → |
| Noninterest income | 69,000 | USD | evidence → |
| Noninterest expense | 748,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 390,000 | USD | evidence → |
| Income tax | -1,000 | USD | evidence → |
| Net income | 391,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,665,000 | USD | evidence → |
| Total capital | 2,987,000 | USD | evidence → |
| Risk-weighted assets | 25,588,000 | USD | evidence → |