Call report 2003Q2
SOMERVILLE BANK & TRUST COMPANY, THE — 2003Q2
The 22 measures SOMERVILLE BANK & TRUST COMPANY, THE 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 | 174,249,000 | USD | evidence → |
| Total loans | 117,181,000 | USD | evidence → |
| Allowance for loan losses | 2,824,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 155,478,000 | USD | evidence → |
| Interest-bearing deposits | 136,089,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,389,000 | USD | evidence → |
| Equity capital | 17,466,000 | 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 | 4,786,000 | USD | evidence → |
| Interest expense | 1,520,000 | USD | evidence → |
| Net interest income | 3,266,000 | USD | evidence → |
| Noninterest income | 392,000 | USD | evidence → |
| Noninterest expense | 1,817,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,841,000 | USD | evidence → |
| Income tax | 714,000 | USD | evidence → |
| Net income | 1,127,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,295,000 | USD | evidence → |
| Total capital | 12,511,000 | USD | evidence → |
| Risk-weighted assets | 95,662,000 | USD | evidence → |