Call report 2003Q4
MAYFLOWER CO-OPERATIVE BANK — 2003Q4
The 22 measures MAYFLOWER 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 | 208,997,000 | USD | evidence → |
| Total loans | 117,850,000 | USD | evidence → |
| Allowance for loan losses | 1,441,000 | USD | evidence → |
| Securities available for sale | 43,243,000 | USD | evidence → |
| Securities held to maturity | 34,525,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 170,988,000 | USD | evidence → |
| Interest-bearing deposits | 158,685,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,303,000 | USD | evidence → |
| Equity capital | 17,607,000 | 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 | 10,387,000 | USD | evidence → |
| Interest expense | 3,640,000 | USD | evidence → |
| Net interest income | 6,747,000 | USD | evidence → |
| Noninterest income | 1,934,000 | USD | evidence → |
| Noninterest expense | 5,528,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 3,283,000 | USD | evidence → |
| Income tax | 1,232,000 | USD | evidence → |
| Net income | 2,051,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,085,000 | USD | evidence → |
| Total capital | 18,587,000 | USD | evidence → |
| Risk-weighted assets | 124,073,000 | USD | evidence → |