Call report 2003Q4
VILLAGE BANK & TRUST, S.S.B. — 2003Q4
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,389,000 | USD | evidence → |
| Total loans | 75,656,000 | USD | evidence → |
| Allowance for loan losses | 750,000 | USD | evidence → |
| Securities available for sale | 15,337,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,222,000 | USD | evidence → |
| Interest-bearing deposits | 80,387,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,835,000 | USD | evidence → |
| Equity capital | 10,222,000 | 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 | 6,102,000 | USD | evidence → |
| Interest expense | 1,940,000 | USD | evidence → |
| Net interest income | 4,162,000 | USD | evidence → |
| Noninterest income | 1,707,000 | USD | evidence → |
| Noninterest expense | 4,439,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 1,420,000 | USD | evidence → |
| Income tax | 416,000 | USD | evidence → |
| Net income | 1,004,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,903,000 | USD | evidence → |
| Total capital | 10,653,000 | USD | evidence → |
| Risk-weighted assets | 79,760,000 | USD | evidence → |