Call report 2004Q1
VILLAGE BANK & TRUST, S.S.B. — 2004Q1
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 110,385,000 | USD | evidence → |
| Total loans | 80,170,000 | USD | evidence → |
| Allowance for loan losses | 773,000 | USD | evidence → |
| Securities available for sale | 14,444,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,744,000 | USD | evidence → |
| Interest-bearing deposits | 83,218,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,526,000 | USD | evidence → |
| Equity capital | 10,467,000 | 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 | 1,480,000 | USD | evidence → |
| Interest expense | 474,000 | USD | evidence → |
| Net interest income | 1,006,000 | USD | evidence → |
| Noninterest income | 179,000 | USD | evidence → |
| Noninterest expense | 945,000 | USD | evidence → |
| Provision for loan losses | -45,000 | USD | evidence → |
| Pretax income | 285,000 | USD | evidence → |
| Income tax | 97,000 | USD | evidence → |
| Net income | 188,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,111,000 | USD | evidence → |
| Total capital | 10,884,000 | USD | evidence → |
| Risk-weighted assets | 82,988,000 | USD | evidence → |