Call report 2016Q2
VILLAGE BANK — 2016Q2
The 22 measures VILLAGE BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 224,717,000 | USD | evidence → |
| Total loans | 177,285,000 | USD | evidence → |
| Allowance for loan losses | 2,398,000 | USD | evidence → |
| Securities available for sale | 24,440,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 191,284,000 | USD | evidence → |
| Interest-bearing deposits | 139,841,000 | USD | evidence → |
| Noninterest-bearing deposits | 51,443,000 | USD | evidence → |
| Equity capital | 21,030,000 | 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 | 4,935,000 | USD | evidence → |
| Interest expense | 302,000 | USD | evidence → |
| Net interest income | 4,633,000 | USD | evidence → |
| Noninterest income | 1,119,000 | USD | evidence → |
| Noninterest expense | 3,498,000 | USD | evidence → |
| Provision for loan losses | -350,000 | USD | evidence → |
| Pretax income | 2,615,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,615,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,772,000 | USD | evidence → |
| Total capital | 23,170,000 | USD | evidence → |
| Risk-weighted assets | 195,671,000 | USD | evidence → |