Call report 2015Q4
VILLAGE BANK — 2015Q4
The 22 measures VILLAGE BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 206,897,000 | USD | evidence → |
| Total loans | 157,804,000 | USD | evidence → |
| Allowance for loan losses | 2,508,000 | USD | evidence → |
| Securities available for sale | 22,599,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 185,758,000 | USD | evidence → |
| Interest-bearing deposits | 137,622,000 | USD | evidence → |
| Noninterest-bearing deposits | 48,135,000 | USD | evidence → |
| Equity capital | 20,719,000 | 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 | 8,594,000 | USD | evidence → |
| Interest expense | 452,000 | USD | evidence → |
| Net interest income | 8,142,000 | USD | evidence → |
| Noninterest income | 1,945,000 | USD | evidence → |
| Noninterest expense | 6,830,000 | USD | evidence → |
| Provision for loan losses | -2,000,000 | USD | evidence → |
| Pretax income | 5,268,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 5,268,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,723,000 | USD | evidence → |
| Total capital | 22,823,000 | USD | evidence → |
| Risk-weighted assets | 167,572,000 | USD | evidence → |