Call report 2003Q4
MOUNTAINONE BANK — 2003Q4
The 22 measures MOUNTAINONE 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 | 289,772,000 | USD | evidence → |
| Total loans | 137,042,000 | USD | evidence → |
| Allowance for loan losses | 1,886,000 | USD | evidence → |
| Securities available for sale | 114,122,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 198,749,000 | USD | evidence → |
| Interest-bearing deposits | 190,618,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,131,000 | USD | evidence → |
| Equity capital | 40,795,000 | 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 | 12,865,000 | USD | evidence → |
| Interest expense | 6,610,000 | USD | evidence → |
| Net interest income | 6,255,000 | USD | evidence → |
| Noninterest income | 6,589,000 | USD | evidence → |
| Noninterest expense | 10,708,000 | USD | evidence → |
| Provision for loan losses | 195,000 | USD | evidence → |
| Pretax income | 2,572,000 | USD | evidence → |
| Income tax | 681,000 | USD | evidence → |
| Net income | 1,891,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 37,495,000 | USD | evidence → |
| Total capital | 39,522,000 | USD | evidence → |
| Risk-weighted assets | 160,932,000 | USD | evidence → |