Call report 2003Q2
VILLAGE BANK, THE — 2003Q2
The 22 measures VILLAGE BANK, THE 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 | 80,470,000 | USD | evidence → |
| Total loans | 64,029,000 | USD | evidence → |
| Allowance for loan losses | 846,000 | USD | evidence → |
| Securities available for sale | 5,253,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,327,000 | USD | evidence → |
| Interest-bearing deposits | 55,817,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,510,000 | USD | evidence → |
| Equity capital | 6,981,000 | 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 | 2,704,000 | USD | evidence → |
| Interest expense | 566,000 | USD | evidence → |
| Net interest income | 2,138,000 | USD | evidence → |
| Noninterest income | 227,000 | USD | evidence → |
| Noninterest expense | 1,261,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 954,000 | USD | evidence → |
| Income tax | 387,000 | USD | evidence → |
| Net income | 567,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,885,000 | USD | evidence → |
| Total capital | 7,731,000 | USD | evidence → |
| Risk-weighted assets | 70,002,000 | USD | evidence → |