Call report 2002Q1
VILLAGE BANK & TRUST, S.S.B. — 2002Q1
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 115,248,000 | USD | evidence → |
| Total loans | 96,312,000 | USD | evidence → |
| Allowance for loan losses | 768,000 | USD | evidence → |
| Securities available for sale | 7,091,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 90,487,000 | USD | evidence → |
| Interest-bearing deposits | 76,884,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,603,000 | USD | evidence → |
| Equity capital | 9,279,000 | 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 | 2,050,000 | USD | evidence → |
| Interest expense | 817,000 | USD | evidence → |
| Net interest income | 1,233,000 | USD | evidence → |
| Noninterest income | 379,000 | USD | evidence → |
| Noninterest expense | 1,394,000 | USD | evidence → |
| Provision for loan losses | 104,000 | USD | evidence → |
| Pretax income | 114,000 | USD | evidence → |
| Income tax | 43,000 | USD | evidence → |
| Net income | 71,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,893,000 | USD | evidence → |
| Total capital | 9,661,000 | USD | evidence → |
| Risk-weighted assets | 83,570,000 | USD | evidence → |