Call report 2003Q2
VILLAGE BANK — 2003Q2
The 22 measures VILLAGE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,693,000 | USD | evidence → |
| Total loans | 60,988,000 | USD | evidence → |
| Allowance for loan losses | 545,000 | USD | evidence → |
| Securities available for sale | 7,092,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,334,000 | USD | evidence → |
| Interest-bearing deposits | 62,368,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,966,000 | USD | evidence → |
| Equity capital | 7,317,000 | 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 | 1,937,000 | USD | evidence → |
| Interest expense | 777,000 | USD | evidence → |
| Net interest income | 1,160,000 | USD | evidence → |
| Noninterest income | 52,000 | USD | evidence → |
| Noninterest expense | 880,000 | USD | evidence → |
| Provision for loan losses | 134,000 | USD | evidence → |
| Pretax income | 198,000 | USD | evidence → |
| Income tax | 70,000 | USD | evidence → |
| Net income | 128,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,271,000 | USD | evidence → |
| Total capital | 7,816,000 | USD | evidence → |
| Risk-weighted assets | 60,245,000 | USD | evidence → |