Call report 2004Q3
VILLAGE BANK — 2004Q3
The 22 measures VILLAGE BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 94,215,000 | USD | evidence → |
| Total loans | 79,053,000 | USD | evidence → |
| Allowance for loan losses | 731,000 | USD | evidence → |
| Securities available for sale | 7,813,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,447,000 | USD | evidence → |
| Interest-bearing deposits | 67,009,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,438,000 | USD | evidence → |
| Equity capital | 7,019,000 | 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 | 3,222,000 | USD | evidence → |
| Interest expense | 1,153,000 | USD | evidence → |
| Net interest income | 2,069,000 | USD | evidence → |
| Noninterest income | 97,000 | USD | evidence → |
| Noninterest expense | 1,894,000 | USD | evidence → |
| Provision for loan losses | 295,000 | USD | evidence → |
| Pretax income | -18,000 | USD | evidence → |
| Income tax | -2,000 | USD | evidence → |
| Net income | -16,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,039,000 | USD | evidence → |
| Total capital | 7,770,000 | USD | evidence → |
| Risk-weighted assets | 78,501,000 | USD | evidence → |