Call report 2004Q2
VILLAGE BANK & TRUST, S.S.B. — 2004Q2
The 22 measures VILLAGE BANK & TRUST, S.S.B. reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 110,866,000 | USD | evidence → |
| Total loans | 79,344,000 | USD | evidence → |
| Allowance for loan losses | 717,000 | USD | evidence → |
| Securities available for sale | 12,401,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,297,000 | USD | evidence → |
| Interest-bearing deposits | 82,810,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,487,000 | USD | evidence → |
| Equity capital | 10,384,000 | 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 | 2,953,000 | USD | evidence → |
| Interest expense | 917,000 | USD | evidence → |
| Net interest income | 2,036,000 | USD | evidence → |
| Noninterest income | 357,000 | USD | evidence → |
| Noninterest expense | 1,982,000 | USD | evidence → |
| Provision for loan losses | -16,000 | USD | evidence → |
| Pretax income | 427,000 | USD | evidence → |
| Income tax | 97,000 | USD | evidence → |
| Net income | 330,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,271,000 | USD | evidence → |
| Total capital | 10,988,000 | USD | evidence → |
| Risk-weighted assets | 81,796,000 | USD | evidence → |