Call report 2023Q2
VILLAGE BANK, THE — 2023Q2
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 125,876,000 | USD | evidence → |
| Total loans | 55,921,000 | USD | evidence → |
| Allowance for loan losses | 67,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 21,125,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,696,000 | USD | evidence → |
| Interest-bearing deposits | 71,293,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,403,000 | USD | evidence → |
| Equity capital | 19,113,000 | 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 | 3,057,000 | USD | evidence → |
| Interest expense | 293,000 | USD | evidence → |
| Net interest income | 2,764,000 | USD | evidence → |
| Noninterest income | 158,000 | USD | evidence → |
| Noninterest expense | 1,318,000 | USD | evidence → |
| Provision for loan losses | 67,000 | USD | evidence → |
| Pretax income | 1,537,000 | USD | evidence → |
| Income tax | 394,000 | USD | evidence → |
| Net income | 1,143,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,237,000 | USD | evidence → |
| Total capital | 9,304,000 | USD | evidence → |
| Risk-weighted assets | 66,110,000 | USD | evidence → |