Call report 2016Q2
VILLAGE BANK, THE — 2016Q2
The 22 measures VILLAGE BANK, THE 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 | 81,338,000 | USD | evidence → |
| Total loans | 43,768,000 | USD | evidence → |
| Allowance for loan losses | 381,000 | USD | evidence → |
| Securities available for sale | 557,000 | USD | evidence → |
| Securities held to maturity | 13,795,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,385,000 | USD | evidence → |
| Interest-bearing deposits | 55,166,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,219,000 | USD | evidence → |
| Equity capital | 7,991,000 | 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 | 1,276,000 | USD | evidence → |
| Interest expense | 95,000 | USD | evidence → |
| Net interest income | 1,181,000 | USD | evidence → |
| Noninterest income | 180,000 | USD | evidence → |
| Noninterest expense | 993,000 | USD | evidence → |
| Provision for loan losses | 35,000 | USD | evidence → |
| Pretax income | 333,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | 330,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,987,000 | USD | evidence → |
| Total capital | 8,368,000 | USD | evidence → |
| Risk-weighted assets | 41,844,000 | USD | evidence → |