Call report 2003Q4
VILLAGE BANK — 2003Q4
The 22 measures VILLAGE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 85,971,000 | USD | evidence → |
| Total loans | 71,386,000 | USD | evidence → |
| Allowance for loan losses | 573,000 | USD | evidence → |
| Securities available for sale | 8,455,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,037,000 | USD | evidence → |
| Interest-bearing deposits | 60,687,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,350,000 | USD | evidence → |
| Equity capital | 7,284,000 | 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 | 3,908,000 | USD | evidence → |
| Interest expense | 1,512,000 | USD | evidence → |
| Net interest income | 2,396,000 | USD | evidence → |
| Noninterest income | 108,000 | USD | evidence → |
| Noninterest expense | 1,919,000 | USD | evidence → |
| Provision for loan losses | 184,000 | USD | evidence → |
| Pretax income | 401,000 | USD | evidence → |
| Income tax | 143,000 | USD | evidence → |
| Net income | 258,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,302,000 | USD | evidence → |
| Total capital | 7,875,000 | USD | evidence → |
| Risk-weighted assets | 67,306,000 | USD | evidence → |