Call reports 2002

VILLAGE BANK & TRUST, NATIONAL ASSOCIATION — 2002

Name: VILLAGE BANK & TRUST, NATIONAL ASSOCIATION — FFIEC call report 2002
Creator: VILLAGE BANK & TRUST, NATIONAL ASSOCIATION

What VILLAGE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC in 2002, quarter by quarter.

PERIOD: 2002SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/8216eac9-cf49-40b4-bc6c-6ee86e1c8de9/2002

Balance sheet

What the bank holds and owes at quarter end

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Total assets	62,299,000	65,370,000	74,442,000	71,750,000
Total loans	42,568,000	46,388,000	48,910,000	50,049,000
Allowance for loan losses	621,000	653,000	654,000	683,000
Securities available for sale	4,123,000	7,282,000	9,783,000	9,875,000
Securities held to maturity	0	0	0	0
Trading assets	0	0	0	0
Total deposits	55,555,000	58,410,000	66,802,000	63,242,000
Interest-bearing deposits	48,019,000	48,641,000	53,983,000	54,606,000
Noninterest-bearing deposits	7,536,000	9,769,000	12,819,000	8,636,000
Equity capital	3,926,000	4,050,000	4,611,000	4,733,000

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Interest income	828,000	1,750,000	2,738,000	3,732,000
Interest expense	362,000	714,000	1,103,000	1,478,000
Net interest income	466,000	1,036,000	1,635,000	2,254,000
Noninterest income	91,000	196,000	284,000	403,000
Noninterest expense	591,000	1,175,000	1,753,000	2,343,000
Provision for loan losses	30,000	60,000	90,000	120,000
Pretax income	-64,000	-3,000	174,000	376,000
Income tax	-17,000	1,000	62,000	132,000
Net income	-47,000	-4,000	112,000	244,000

Basel measures — not reported for every quarter

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Tier 1 capital	3,877,000	3,921,000	4,462,000	4,594,000
Total capital	4,431,000	4,503,000	5,091,000	5,227,000
Risk-weighted assets	44,273,000	46,527,000	50,313,000	50,566,000