Call report 2002Q4
VILLAGE BANK & TRUST, S.S.B. — 2002Q4
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,131,000 | USD | evidence → |
| Total loans | 81,792,000 | USD | evidence → |
| Allowance for loan losses | 840,000 | USD | evidence → |
| Securities available for sale | 13,709,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,184,000 | USD | evidence → |
| Interest-bearing deposits | 79,275,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,909,000 | USD | evidence → |
| Equity capital | 10,285,000 | 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 | 7,612,000 | USD | evidence → |
| Interest expense | 2,504,000 | USD | evidence → |
| Net interest income | 5,108,000 | USD | evidence → |
| Noninterest income | 2,159,000 | USD | evidence → |
| Noninterest expense | 5,378,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 1,689,000 | USD | evidence → |
| Income tax | 681,000 | USD | evidence → |
| Net income | 1,008,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,839,000 | USD | evidence → |
| Total capital | 10,679,000 | USD | evidence → |
| Risk-weighted assets | 76,237,000 | USD | evidence → |