Call report 2004Q3
VILLAGE BANK, THE — 2004Q3
The 22 measures VILLAGE BANK, THE 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 | 122,137,000 | USD | evidence → |
| Total loans | 76,906,000 | USD | evidence → |
| Allowance for loan losses | 1,027,000 | USD | evidence → |
| Securities available for sale | 16,332,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 107,382,000 | USD | evidence → |
| Interest-bearing deposits | 77,139,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,243,000 | USD | evidence → |
| Equity capital | 8,481,000 | 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 | 4,813,000 | USD | evidence → |
| Interest expense | 1,034,000 | USD | evidence → |
| Net interest income | 3,779,000 | USD | evidence → |
| Noninterest income | 395,000 | USD | evidence → |
| Noninterest expense | 2,438,000 | USD | evidence → |
| Provision for loan losses | 225,000 | USD | evidence → |
| Pretax income | 1,511,000 | USD | evidence → |
| Income tax | 463,000 | USD | evidence → |
| Net income | 1,048,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,375,000 | USD | evidence → |
| Total capital | 9,402,000 | USD | evidence → |
| Risk-weighted assets | 90,377,000 | USD | evidence → |