Call report 2004Q1
VILLAGE BANK & TRUST, NATIONAL ASSOCIATION — 2004Q1
The 22 measures VILLAGE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,132,000 | USD | evidence → |
| Total loans | 76,197,000 | USD | evidence → |
| Allowance for loan losses | 722,000 | USD | evidence → |
| Securities available for sale | 13,362,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 111,907,000 | USD | evidence → |
| Interest-bearing deposits | 100,871,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,036,000 | USD | evidence → |
| Equity capital | 15,052,000 | 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 | 1,195,000 | USD | evidence → |
| Interest expense | 334,000 | USD | evidence → |
| Net interest income | 861,000 | USD | evidence → |
| Noninterest income | 269,000 | USD | evidence → |
| Noninterest expense | 833,000 | USD | evidence → |
| Provision for loan losses | 108,000 | USD | evidence → |
| Pretax income | 196,000 | USD | evidence → |
| Income tax | 79,000 | USD | evidence → |
| Net income | 117,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,286,000 | USD | evidence → |
| Total capital | 10,008,000 | USD | evidence → |
| Risk-weighted assets | 82,336,000 | USD | evidence → |