Call report 2004Q3
VILLAGE BANK & TRUST, NATIONAL ASSOCIATION — 2004Q3
The 22 measures VILLAGE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 163,949,000 | USD | evidence → |
| Total loans | 91,030,000 | USD | evidence → |
| Allowance for loan losses | 757,000 | USD | evidence → |
| Securities available for sale | 38,961,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 142,643,000 | USD | evidence → |
| Interest-bearing deposits | 131,103,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,540,000 | USD | evidence → |
| Equity capital | 15,915,000 | 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 | 4,504,000 | USD | evidence → |
| Interest expense | 1,810,000 | USD | evidence → |
| Net interest income | 2,694,000 | USD | evidence → |
| Noninterest income | 1,310,000 | USD | evidence → |
| Noninterest expense | 2,686,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 1,147,000 | USD | evidence → |
| Income tax | 462,000 | USD | evidence → |
| Net income | 685,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,847,000 | USD | evidence → |
| Total capital | 11,604,000 | USD | evidence → |
| Risk-weighted assets | 101,819,000 | USD | evidence → |