Call report 2003Q4
VILLAGE BANK & TRUST, NATIONAL ASSOCIATION — 2003Q4
The 22 measures VILLAGE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 99,283,000 | USD | evidence → |
| Total loans | 51,308,000 | USD | evidence → |
| Allowance for loan losses | 623,000 | USD | evidence → |
| Securities available for sale | 9,384,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,199,000 | USD | evidence → |
| Interest-bearing deposits | 72,369,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,830,000 | USD | evidence → |
| Equity capital | 11,907,000 | 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 | 3,754,000 | USD | evidence → |
| Interest expense | 1,277,000 | USD | evidence → |
| Net interest income | 2,477,000 | USD | evidence → |
| Noninterest income | 555,000 | USD | evidence → |
| Noninterest expense | 2,435,000 | USD | evidence → |
| Provision for loan losses | 152,000 | USD | evidence → |
| Pretax income | 500,000 | USD | evidence → |
| Income tax | 93,000 | USD | evidence → |
| Net income | 407,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,009,000 | USD | evidence → |
| Total capital | 6,632,000 | USD | evidence → |
| Risk-weighted assets | 55,693,000 | USD | evidence → |