Call report 2003Q1
VILLAGE BANK & TRUST, S.S.B. — 2003Q1
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 104,946,000 | USD | evidence → |
| Total loans | 81,050,000 | USD | evidence → |
| Allowance for loan losses | 819,000 | USD | evidence → |
| Securities available for sale | 15,014,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,728,000 | USD | evidence → |
| Interest-bearing deposits | 79,294,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,434,000 | USD | evidence → |
| Equity capital | 10,491,000 | 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 | 1,557,000 | USD | evidence → |
| Interest expense | 506,000 | USD | evidence → |
| Net interest income | 1,051,000 | USD | evidence → |
| Noninterest income | 645,000 | USD | evidence → |
| Noninterest expense | 1,306,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 390,000 | USD | evidence → |
| Income tax | 132,000 | USD | evidence → |
| Net income | 258,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,100,000 | USD | evidence → |
| Total capital | 10,919,000 | USD | evidence → |
| Risk-weighted assets | 73,914,000 | USD | evidence → |