Call report 2002Q2
VILLAGE BANK & TRUST, NATIONAL ASSOCIATION — 2002Q2
The 22 measures VILLAGE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 65,370,000 | USD | evidence → |
| Total loans | 46,388,000 | USD | evidence → |
| Allowance for loan losses | 653,000 | USD | evidence → |
| Securities available for sale | 7,282,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 58,410,000 | USD | evidence → |
| Interest-bearing deposits | 48,641,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,769,000 | USD | evidence → |
| Equity capital | 4,050,000 | 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 | 1,750,000 | USD | evidence → |
| Interest expense | 714,000 | USD | evidence → |
| Net interest income | 1,036,000 | USD | evidence → |
| Noninterest income | 196,000 | USD | evidence → |
| Noninterest expense | 1,175,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | -3,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -4,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,921,000 | USD | evidence → |
| Total capital | 4,503,000 | USD | evidence → |
| Risk-weighted assets | 46,527,000 | USD | evidence → |