Call report 2003Q4
COOPERATIVE BANK, THE — 2003Q4
The 22 measures COOPERATIVE BANK, THE 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 | 235,423,000 | USD | evidence → |
| Total loans | 158,950,000 | USD | evidence → |
| Allowance for loan losses | 1,634,000 | USD | evidence → |
| Securities available for sale | 54,406,000 | USD | evidence → |
| Securities held to maturity | 1,647,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 192,888,000 | USD | evidence → |
| Interest-bearing deposits | 165,510,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,378,000 | USD | evidence → |
| Equity capital | 21,667,000 | 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 | 12,429,000 | USD | evidence → |
| Interest expense | 3,359,000 | USD | evidence → |
| Net interest income | 9,070,000 | USD | evidence → |
| Noninterest income | 1,030,000 | USD | evidence → |
| Noninterest expense | 7,125,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 3,100,000 | USD | evidence → |
| Income tax | 1,435,000 | USD | evidence → |
| Net income | 1,665,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,745,000 | USD | evidence → |
| Total capital | 22,458,000 | USD | evidence → |
| Risk-weighted assets | 167,758,000 | USD | evidence → |