Call report 2023Q2
VILLAGE BANK — 2023Q2
The 22 measures VILLAGE BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 396,027,000 | USD | evidence → |
| Total loans | 245,325,000 | USD | evidence → |
| Allowance for loan losses | 3,415,000 | USD | evidence → |
| Securities available for sale | 117,677,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 375,062,000 | USD | evidence → |
| Interest-bearing deposits | 258,075,000 | USD | evidence → |
| Noninterest-bearing deposits | 116,987,000 | USD | evidence → |
| Equity capital | 17,301,000 | 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 | 7,802,000 | USD | evidence → |
| Interest expense | 1,496,000 | USD | evidence → |
| Net interest income | 6,306,000 | USD | evidence → |
| Noninterest income | 990,000 | USD | evidence → |
| Noninterest expense | 6,672,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 619,000 | USD | evidence → |
| Income tax | 31,000 | USD | evidence → |
| Net income | 588,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,151,000 | USD | evidence → |
| Total capital | 36,393,000 | USD | evidence → |
| Risk-weighted assets | 259,002,000 | USD | evidence → |