Call report 2003Q2
HOLBROOK CO-OPERATIVE BANK — 2003Q2
The 22 measures HOLBROOK CO-OPERATIVE BANK 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 | 73,326,000 | USD | evidence → |
| Total loans | 29,461,000 | USD | evidence → |
| Allowance for loan losses | 388,000 | USD | evidence → |
| Securities available for sale | 14,786,000 | USD | evidence → |
| Securities held to maturity | 7,792,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,781,000 | USD | evidence → |
| Interest-bearing deposits | 64,988,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,793,000 | USD | evidence → |
| Equity capital | 6,473,000 | 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 | 1,399,000 | USD | evidence → |
| Interest expense | 564,000 | USD | evidence → |
| Net interest income | 835,000 | USD | evidence → |
| Noninterest income | 80,000 | USD | evidence → |
| Noninterest expense | 888,000 | USD | evidence → |
| Provision for loan losses | -121,000 | USD | evidence → |
| Pretax income | 175,000 | USD | evidence → |
| Income tax | 38,000 | USD | evidence → |
| Net income | 137,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,452,000 | USD | evidence → |
| Total capital | 6,840,000 | USD | evidence → |
| Risk-weighted assets | 40,537,000 | USD | evidence → |