Call report 2004Q2
VILLAGE BANK — 2004Q2
The 22 measures VILLAGE BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 93,990,000 | USD | evidence → |
| Total loans | 76,722,000 | USD | evidence → |
| Allowance for loan losses | 517,000 | USD | evidence → |
| Securities available for sale | 7,752,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 73,145,000 | USD | evidence → |
| Interest-bearing deposits | 67,750,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,395,000 | USD | evidence → |
| Equity capital | 7,219,000 | 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 | 2,070,000 | USD | evidence → |
| Interest expense | 730,000 | USD | evidence → |
| Net interest income | 1,340,000 | USD | evidence → |
| Noninterest income | 65,000 | USD | evidence → |
| Noninterest expense | 1,157,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 233,000 | USD | evidence → |
| Income tax | 86,000 | USD | evidence → |
| Net income | 147,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,323,000 | USD | evidence → |
| Total capital | 7,840,000 | USD | evidence → |
| Risk-weighted assets | 75,894,000 | USD | evidence → |