Call report 2023Q1
VILLAGE BANK — 2023Q1
The 22 measures VILLAGE BANK reported to the FFIEC for 2023Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 405,439,000 | USD | evidence → |
| Total loans | 247,575,000 | USD | evidence → |
| Allowance for loan losses | 3,385,000 | USD | evidence → |
| Securities available for sale | 128,320,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 376,494,000 | USD | evidence → |
| Interest-bearing deposits | 250,601,000 | USD | evidence → |
| Noninterest-bearing deposits | 125,893,000 | USD | evidence → |
| Equity capital | 19,075,000 | 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 | 3,802,000 | USD | evidence → |
| Interest expense | 585,000 | USD | evidence → |
| Net interest income | 3,217,000 | USD | evidence → |
| Noninterest income | 483,000 | USD | evidence → |
| Noninterest expense | 3,374,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 321,000 | USD | evidence → |
| Income tax | 31,000 | USD | evidence → |
| Net income | 290,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,003,000 | USD | evidence → |
| Total capital | 36,272,000 | USD | evidence → |
| Risk-weighted assets | 261,263,000 | USD | evidence → |