Call report 2016Q1
VILLAGE BANK, THE — 2016Q1
The 22 measures VILLAGE BANK, THE 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 | 84,858,000 | USD | evidence → |
| Total loans | 41,900,000 | USD | evidence → |
| Allowance for loan losses | 358,000 | USD | evidence → |
| Securities available for sale | 554,000 | USD | evidence → |
| Securities held to maturity | 16,046,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,976,000 | USD | evidence → |
| Interest-bearing deposits | 56,428,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,548,000 | USD | evidence → |
| Equity capital | 7,944,000 | 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 | 637,000 | USD | evidence → |
| Interest expense | 49,000 | USD | evidence → |
| Net interest income | 588,000 | USD | evidence → |
| Noninterest income | 87,000 | USD | evidence → |
| Noninterest expense | 489,000 | USD | evidence → |
| Provision for loan losses | 16,000 | USD | evidence → |
| Pretax income | 170,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 168,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,939,000 | USD | evidence → |
| Total capital | 8,297,000 | USD | evidence → |
| Risk-weighted assets | 40,160,000 | USD | evidence → |