Call report 2016Q3
VILLAGE BANK, THE — 2016Q3
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,538,000 | USD | evidence → |
| Total loans | 45,174,000 | USD | evidence → |
| Allowance for loan losses | 398,000 | USD | evidence → |
| Securities available for sale | 555,000 | USD | evidence → |
| Securities held to maturity | 14,792,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,438,000 | USD | evidence → |
| Interest-bearing deposits | 53,989,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,449,000 | USD | evidence → |
| Equity capital | 8,101,000 | 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 | 1,917,000 | USD | evidence → |
| Interest expense | 138,000 | USD | evidence → |
| Net interest income | 1,779,000 | USD | evidence → |
| Noninterest income | 278,000 | USD | evidence → |
| Noninterest expense | 1,500,000 | USD | evidence → |
| Provision for loan losses | 53,000 | USD | evidence → |
| Pretax income | 504,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 499,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,099,000 | USD | evidence → |
| Total capital | 8,497,000 | USD | evidence → |
| Risk-weighted assets | 43,260,000 | USD | evidence → |