Call report 2023Q1
VILLAGE BANK, THE — 2023Q1
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2023Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 127,402,000 | USD | evidence → |
| Total loans | 58,479,000 | USD | evidence → |
| Allowance for loan losses | 34,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 21,206,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,234,000 | USD | evidence → |
| Interest-bearing deposits | 72,634,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,600,000 | USD | evidence → |
| Equity capital | 18,344,000 | 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 | 1,238,000 | USD | evidence → |
| Interest expense | 134,000 | USD | evidence → |
| Net interest income | 1,104,000 | USD | evidence → |
| Noninterest income | 85,000 | USD | evidence → |
| Noninterest expense | 648,000 | USD | evidence → |
| Provision for loan losses | 29,000 | USD | evidence → |
| Pretax income | 512,000 | USD | evidence → |
| Income tax | 138,000 | USD | evidence → |
| Net income | 374,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,866,000 | USD | evidence → |
| Total capital | 8,900,000 | USD | evidence → |
| Risk-weighted assets | 66,240,000 | USD | evidence → |