Call report 2003Q3
VILLAGE BANK — 2003Q3
The 22 measures VILLAGE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 85,630,000 | USD | evidence → |
| Total loans | 66,870,000 | USD | evidence → |
| Allowance for loan losses | 588,000 | USD | evidence → |
| Securities available for sale | 7,633,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 67,933,000 | USD | evidence → |
| Interest-bearing deposits | 62,576,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,357,000 | USD | evidence → |
| Equity capital | 7,188,000 | 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 | 2,895,000 | USD | evidence → |
| Interest expense | 1,150,000 | USD | evidence → |
| Net interest income | 1,745,000 | USD | evidence → |
| Noninterest income | 80,000 | USD | evidence → |
| Noninterest expense | 1,398,000 | USD | evidence → |
| Provision for loan losses | 184,000 | USD | evidence → |
| Pretax income | 243,000 | USD | evidence → |
| Income tax | 85,000 | USD | evidence → |
| Net income | 158,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,201,000 | USD | evidence → |
| Total capital | 7,789,000 | USD | evidence → |
| Risk-weighted assets | 67,265,000 | USD | evidence → |