Call report 2004Q1
VANGUARD BANK & TRUST COMPANY — 2004Q1
The 22 measures VANGUARD BANK & TRUST COMPANY reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 508,051,000 | USD | evidence → |
| Total loans | 420,259,000 | USD | evidence → |
| Allowance for loan losses | 6,139,000 | USD | evidence → |
| Securities available for sale | 43,618,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 416,553,000 | USD | evidence → |
| Interest-bearing deposits | 360,923,000 | USD | evidence → |
| Noninterest-bearing deposits | 55,630,000 | USD | evidence → |
| Equity capital | 51,984,000 | 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 | 6,621,000 | USD | evidence → |
| Interest expense | 1,122,000 | USD | evidence → |
| Net interest income | 5,499,000 | USD | evidence → |
| Noninterest income | 1,184,000 | USD | evidence → |
| Noninterest expense | 3,035,000 | USD | evidence → |
| Provision for loan losses | 350,000 | USD | evidence → |
| Pretax income | 3,298,000 | USD | evidence → |
| Income tax | 1,240,000 | USD | evidence → |
| Net income | 2,058,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 46,792,000 | USD | evidence → |
| Total capital | 52,886,000 | USD | evidence → |
| Risk-weighted assets | 487,470,000 | USD | evidence → |