Call report 2004Q1
VILLAGE BANK — 2004Q1
The 22 measures VILLAGE BANK 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 | 87,523,000 | USD | evidence → |
| Total loans | 74,342,000 | USD | evidence → |
| Allowance for loan losses | 552,000 | USD | evidence → |
| Securities available for sale | 7,502,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 67,387,000 | USD | evidence → |
| Interest-bearing deposits | 62,082,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,305,000 | USD | evidence → |
| Equity capital | 7,326,000 | 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 | 1,030,000 | USD | evidence → |
| Interest expense | 355,000 | USD | evidence → |
| Net interest income | 675,000 | USD | evidence → |
| Noninterest income | 34,000 | USD | evidence → |
| Noninterest expense | 568,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 146,000 | USD | evidence → |
| Income tax | 54,000 | USD | evidence → |
| Net income | 92,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,269,000 | USD | evidence → |
| Total capital | 7,821,000 | USD | evidence → |
| Risk-weighted assets | 70,149,000 | USD | evidence → |