Call report 2004Q2
VILLAGE BANK, THE — 2004Q2
The 22 measures VILLAGE BANK, THE 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 | 108,729,000 | USD | evidence → |
| Total loans | 72,343,000 | USD | evidence → |
| Allowance for loan losses | 955,000 | USD | evidence → |
| Securities available for sale | 13,324,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,284,000 | USD | evidence → |
| Interest-bearing deposits | 70,244,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,040,000 | USD | evidence → |
| Equity capital | 7,941,000 | 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 | 3,063,000 | USD | evidence → |
| Interest expense | 670,000 | USD | evidence → |
| Net interest income | 2,393,000 | USD | evidence → |
| Noninterest income | 237,000 | USD | evidence → |
| Noninterest expense | 1,568,000 | USD | evidence → |
| Provision for loan losses | 145,000 | USD | evidence → |
| Pretax income | 917,000 | USD | evidence → |
| Income tax | 278,000 | USD | evidence → |
| Net income | 639,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,965,000 | USD | evidence → |
| Total capital | 8,920,000 | USD | evidence → |
| Risk-weighted assets | 83,341,000 | USD | evidence → |