Call report 2004Q1
MAYFLOWER CO-OPERATIVE BANK — 2004Q1
The 22 measures MAYFLOWER CO-OPERATIVE BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 213,205,000 | USD | evidence → |
| Total loans | 117,026,000 | USD | evidence → |
| Allowance for loan losses | 1,465,000 | USD | evidence → |
| Securities available for sale | 42,015,000 | USD | evidence → |
| Securities held to maturity | 33,137,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 174,522,000 | USD | evidence → |
| Interest-bearing deposits | 162,687,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,835,000 | USD | evidence → |
| Equity capital | 18,108,000 | 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 | 2,551,000 | USD | evidence → |
| Interest expense | 779,000 | USD | evidence → |
| Net interest income | 1,772,000 | USD | evidence → |
| Noninterest income | 380,000 | USD | evidence → |
| Noninterest expense | 1,472,000 | USD | evidence → |
| Provision for loan losses | 23,000 | USD | evidence → |
| Pretax income | 760,000 | USD | evidence → |
| Income tax | 279,000 | USD | evidence → |
| Net income | 481,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,413,000 | USD | evidence → |
| Total capital | 18,965,000 | USD | evidence → |
| Risk-weighted assets | 130,808,000 | USD | evidence → |