Call report 2004Q2
VILLAGE BANK & TRUST, NATIONAL ASSOCIATION — 2004Q2
The 22 measures VILLAGE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 162,331,000 | USD | evidence → |
| Total loans | 92,789,000 | USD | evidence → |
| Allowance for loan losses | 740,000 | USD | evidence → |
| Securities available for sale | 45,819,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 141,771,000 | USD | evidence → |
| Interest-bearing deposits | 130,067,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,704,000 | USD | evidence → |
| Equity capital | 14,854,000 | 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 | 2,770,000 | USD | evidence → |
| Interest expense | 1,011,000 | USD | evidence → |
| Net interest income | 1,759,000 | USD | evidence → |
| Noninterest income | 756,000 | USD | evidence → |
| Noninterest expense | 1,732,000 | USD | evidence → |
| Provision for loan losses | 139,000 | USD | evidence → |
| Pretax income | 651,000 | USD | evidence → |
| Income tax | 263,000 | USD | evidence → |
| Net income | 388,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,510,000 | USD | evidence → |
| Total capital | 11,250,000 | USD | evidence → |
| Risk-weighted assets | 104,061,000 | USD | evidence → |