Call report 2002Q2
VILLAGE BANK & TRUST, S.S.B. — 2002Q2
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,861,000 | USD | evidence → |
| Total loans | 93,045,000 | USD | evidence → |
| Allowance for loan losses | 874,000 | USD | evidence → |
| Securities available for sale | 11,184,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,697,000 | USD | evidence → |
| Interest-bearing deposits | 75,602,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,095,000 | USD | evidence → |
| Equity capital | 9,594,000 | 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 | 3,959,000 | USD | evidence → |
| Interest expense | 1,381,000 | USD | evidence → |
| Net interest income | 2,578,000 | USD | evidence → |
| Noninterest income | 887,000 | USD | evidence → |
| Noninterest expense | 2,697,000 | USD | evidence → |
| Provision for loan losses | 220,000 | USD | evidence → |
| Pretax income | 548,000 | USD | evidence → |
| Income tax | 182,000 | USD | evidence → |
| Net income | 366,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,191,000 | USD | evidence → |
| Total capital | 10,065,000 | USD | evidence → |
| Risk-weighted assets | 81,149,000 | USD | evidence → |