Call report 2003Q2
VILLAGE BANK & TRUST, NATIONAL ASSOCIATION — 2003Q2
The 22 measures VILLAGE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 73,959,000 | USD | evidence → |
| Total loans | 51,610,000 | USD | evidence → |
| Allowance for loan losses | 618,000 | USD | evidence → |
| Securities available for sale | 9,568,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 67,250,000 | USD | evidence → |
| Interest-bearing deposits | 58,705,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,545,000 | USD | evidence → |
| Equity capital | 4,930,000 | 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 | 1,891,000 | USD | evidence → |
| Interest expense | 678,000 | USD | evidence → |
| Net interest income | 1,213,000 | USD | evidence → |
| Noninterest income | 244,000 | USD | evidence → |
| Noninterest expense | 1,125,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 327,000 | USD | evidence → |
| Income tax | 114,000 | USD | evidence → |
| Net income | 213,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,807,000 | USD | evidence → |
| Total capital | 5,425,000 | USD | evidence → |
| Risk-weighted assets | 52,776,000 | USD | evidence → |