Call report 2003Q4
VILLAGE BANK, THE — 2003Q4
The 22 measures VILLAGE BANK, THE 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 | 99,409,000 | USD | evidence → |
| Total loans | 65,085,000 | USD | evidence → |
| Allowance for loan losses | 834,000 | USD | evidence → |
| Securities available for sale | 8,681,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,355,000 | USD | evidence → |
| Interest-bearing deposits | 67,231,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,124,000 | USD | evidence → |
| Equity capital | 7,475,000 | 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 | 5,501,000 | USD | evidence → |
| Interest expense | 1,209,000 | USD | evidence → |
| Net interest income | 4,292,000 | USD | evidence → |
| Noninterest income | 461,000 | USD | evidence → |
| Noninterest expense | 2,916,000 | USD | evidence → |
| Provision for loan losses | 191,000 | USD | evidence → |
| Pretax income | 1,646,000 | USD | evidence → |
| Income tax | 639,000 | USD | evidence → |
| Net income | 1,007,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,326,000 | USD | evidence → |
| Total capital | 8,160,000 | USD | evidence → |
| Risk-weighted assets | 74,592,000 | USD | evidence → |