Call report 2003Q3
VILLAGE BANK & TRUST, S.S.B. — 2003Q3
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 102,940,000 | USD | evidence → |
| Total loans | 76,717,000 | USD | evidence → |
| Allowance for loan losses | 831,000 | USD | evidence → |
| Securities available for sale | 13,620,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,303,000 | USD | evidence → |
| Interest-bearing deposits | 77,718,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,585,000 | USD | evidence → |
| Equity capital | 9,950,000 | 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 | 4,576,000 | USD | evidence → |
| Interest expense | 1,474,000 | USD | evidence → |
| Net interest income | 3,102,000 | USD | evidence → |
| Noninterest income | 1,570,000 | USD | evidence → |
| Noninterest expense | 3,478,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 1,179,000 | USD | evidence → |
| Income tax | 401,000 | USD | evidence → |
| Net income | 778,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,631,000 | USD | evidence → |
| Total capital | 10,462,000 | USD | evidence → |
| Risk-weighted assets | 77,183,000 | USD | evidence → |