Call report 2011Q1
VILLAGE BANK, THE — 2011Q1
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 200,787,000 | USD | evidence → |
| Total loans | 123,803,000 | USD | evidence → |
| Allowance for loan losses | 6,284,000 | USD | evidence → |
| Securities available for sale | 29,845,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 183,250,000 | USD | evidence → |
| Interest-bearing deposits | 151,699,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,551,000 | USD | evidence → |
| Equity capital | 12,885,000 | 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 | 2,308,000 | USD | evidence → |
| Interest expense | 447,000 | USD | evidence → |
| Net interest income | 1,861,000 | USD | evidence → |
| Noninterest income | -771,000 | USD | evidence → |
| Noninterest expense | 1,780,000 | USD | evidence → |
| Provision for loan losses | 995,000 | USD | evidence → |
| Pretax income | -1,662,000 | USD | evidence → |
| Income tax | -660,000 | USD | evidence → |
| Net income | -1,002,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,631,000 | USD | evidence → |
| Total capital | 8,645,000 | USD | evidence → |
| Risk-weighted assets | 156,886,000 | USD | evidence → |