Call report 2011Q2
VILLAGE BANK, THE — 2011Q2
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 196,697,000 | USD | evidence → |
| Total loans | 115,963,000 | USD | evidence → |
| Allowance for loan losses | 6,643,000 | USD | evidence → |
| Securities available for sale | 17,227,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 180,307,000 | USD | evidence → |
| Interest-bearing deposits | 144,396,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,911,000 | USD | evidence → |
| Equity capital | 11,940,000 | 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 | 4,436,000 | USD | evidence → |
| Interest expense | 862,000 | USD | evidence → |
| Net interest income | 3,574,000 | USD | evidence → |
| Noninterest income | -1,234,000 | USD | evidence → |
| Noninterest expense | 3,424,000 | USD | evidence → |
| Provision for loan losses | 2,439,000 | USD | evidence → |
| Pretax income | -3,012,000 | USD | evidence → |
| Income tax | -1,202,000 | USD | evidence → |
| Net income | -1,810,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,180,000 | USD | evidence → |
| Total capital | 7,029,000 | USD | evidence → |
| Risk-weighted assets | 143,090,000 | USD | evidence → |