Call report 2003Q4
MARTHA'S VINEYARD BANK — 2003Q4
The 22 measures MARTHA'S VINEYARD 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 | 258,580,000 | USD | evidence → |
| Total loans | 129,577,000 | USD | evidence → |
| Allowance for loan losses | 1,008,000 | USD | evidence → |
| Securities available for sale | 89,276,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 227,347,000 | USD | evidence → |
| Interest-bearing deposits | 218,229,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,118,000 | USD | evidence → |
| Equity capital | 28,776,000 | 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 | 11,702,000 | USD | evidence → |
| Interest expense | 3,441,000 | USD | evidence → |
| Net interest income | 8,261,000 | USD | evidence → |
| Noninterest income | 878,000 | USD | evidence → |
| Noninterest expense | 6,093,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 2,990,000 | USD | evidence → |
| Income tax | 1,126,000 | USD | evidence → |
| Net income | 1,864,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,795,000 | USD | evidence → |
| Total capital | 26,803,000 | USD | evidence → |
| Risk-weighted assets | 108,180,000 | USD | evidence → |