Call report 2002Q3
VILLAGE BANK & TRUST, S.S.B. — 2002Q3
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,956,000 | USD | evidence → |
| Total loans | 86,683,000 | USD | evidence → |
| Allowance for loan losses | 948,000 | USD | evidence → |
| Securities available for sale | 13,073,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,241,000 | USD | evidence → |
| Interest-bearing deposits | 82,598,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,643,000 | USD | evidence → |
| Equity capital | 9,948,000 | 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 | 5,943,000 | USD | evidence → |
| Interest expense | 1,976,000 | USD | evidence → |
| Net interest income | 3,967,000 | USD | evidence → |
| Noninterest income | 1,426,000 | USD | evidence → |
| Noninterest expense | 4,058,000 | USD | evidence → |
| Provision for loan losses | 300,000 | USD | evidence → |
| Pretax income | 1,035,000 | USD | evidence → |
| Income tax | 347,000 | USD | evidence → |
| Net income | 688,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,516,000 | USD | evidence → |
| Total capital | 10,464,000 | USD | evidence → |
| Risk-weighted assets | 76,332,000 | USD | evidence → |