Call report 2003Q2
VILLAGE BANK & TRUST, S.S.B. — 2003Q2
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 107,360,000 | USD | evidence → |
| Total loans | 80,394,000 | USD | evidence → |
| Allowance for loan losses | 831,000 | USD | evidence → |
| Securities available for sale | 15,786,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,505,000 | USD | evidence → |
| Interest-bearing deposits | 77,612,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,893,000 | USD | evidence → |
| Equity capital | 10,787,000 | 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 | 3,103,000 | USD | evidence → |
| Interest expense | 985,000 | USD | evidence → |
| Net interest income | 2,118,000 | USD | evidence → |
| Noninterest income | 1,245,000 | USD | evidence → |
| Noninterest expense | 2,483,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 865,000 | USD | evidence → |
| Income tax | 294,000 | USD | evidence → |
| Net income | 571,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,416,000 | USD | evidence → |
| Total capital | 11,247,000 | USD | evidence → |
| Risk-weighted assets | 79,232,000 | USD | evidence → |