Call report 2018Q2
VILLAGE BANK, THE — 2018Q2
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 85,881,000 | USD | evidence → |
| Total loans | 46,432,000 | USD | evidence → |
| Allowance for loan losses | 452,000 | USD | evidence → |
| Securities available for sale | 549,000 | USD | evidence → |
| Securities held to maturity | 16,035,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,725,000 | USD | evidence → |
| Interest-bearing deposits | 47,155,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,570,000 | USD | evidence → |
| Equity capital | 8,171,000 | 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 | 1,451,000 | USD | evidence → |
| Interest expense | 76,000 | USD | evidence → |
| Net interest income | 1,375,000 | USD | evidence → |
| Noninterest income | 201,000 | USD | evidence → |
| Noninterest expense | 1,041,000 | USD | evidence → |
| Provision for loan losses | 116,000 | USD | evidence → |
| Pretax income | 419,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 414,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,173,000 | USD | evidence → |
| Total capital | 8,625,000 | USD | evidence → |
| Risk-weighted assets | 45,168,000 | USD | evidence → |