Call report 2011Q3
VILLAGE BANK, THE — 2011Q3
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 183,849,000 | USD | evidence → |
| Total loans | 112,221,000 | USD | evidence → |
| Allowance for loan losses | 6,398,000 | USD | evidence → |
| Securities available for sale | 28,042,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 167,222,000 | USD | evidence → |
| Interest-bearing deposits | 134,397,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,825,000 | USD | evidence → |
| Equity capital | 11,436,000 | 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 | 6,427,000 | USD | evidence → |
| Interest expense | 1,239,000 | USD | evidence → |
| Net interest income | 5,188,000 | USD | evidence → |
| Noninterest income | -2,042,000 | USD | evidence → |
| Noninterest expense | 4,899,000 | USD | evidence → |
| Provision for loan losses | 2,439,000 | USD | evidence → |
| Pretax income | -3,681,000 | USD | evidence → |
| Income tax | -1,463,000 | USD | evidence → |
| Net income | -2,218,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,736,000 | USD | evidence → |
| Total capital | 6,481,000 | USD | evidence → |
| Risk-weighted assets | 134,916,000 | USD | evidence → |