Call report 2003Q4
HOLBROOK CO-OPERATIVE BANK — 2003Q4
The 22 measures HOLBROOK CO-OPERATIVE 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 | 71,103,000 | USD | evidence → |
| Total loans | 30,920,000 | USD | evidence → |
| Allowance for loan losses | 397,000 | USD | evidence → |
| Securities available for sale | 15,437,000 | USD | evidence → |
| Securities held to maturity | 13,010,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,517,000 | USD | evidence → |
| Interest-bearing deposits | 62,874,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,643,000 | USD | evidence → |
| Equity capital | 6,508,000 | 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 | 2,698,000 | USD | evidence → |
| Interest expense | 986,000 | USD | evidence → |
| Net interest income | 1,712,000 | USD | evidence → |
| Noninterest income | 170,000 | USD | evidence → |
| Noninterest expense | 1,796,000 | USD | evidence → |
| Provision for loan losses | -127,000 | USD | evidence → |
| Pretax income | 240,000 | USD | evidence → |
| Income tax | 56,000 | USD | evidence → |
| Net income | 184,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,500,000 | USD | evidence → |
| Total capital | 6,897,000 | USD | evidence → |
| Risk-weighted assets | 42,656,000 | USD | evidence → |