Call report 2016Q1
VILLAGE BANK — 2016Q1
The 22 measures VILLAGE BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 214,977,000 | USD | evidence → |
| Total loans | 169,440,000 | USD | evidence → |
| Allowance for loan losses | 2,472,000 | USD | evidence → |
| Securities available for sale | 22,885,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 190,051,000 | USD | evidence → |
| Interest-bearing deposits | 139,207,000 | USD | evidence → |
| Noninterest-bearing deposits | 50,844,000 | USD | evidence → |
| Equity capital | 21,570,000 | 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 | 2,333,000 | USD | evidence → |
| Interest expense | 143,000 | USD | evidence → |
| Net interest income | 2,190,000 | USD | evidence → |
| Noninterest income | 301,000 | USD | evidence → |
| Noninterest expense | 1,818,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 678,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 678,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,401,000 | USD | evidence → |
| Total capital | 23,797,000 | USD | evidence → |
| Risk-weighted assets | 191,596,000 | USD | evidence → |