Call report 2011Q4
VILLAGE BANK, THE — 2011Q4
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 175,138,000 | USD | evidence → |
| Total loans | 105,974,000 | USD | evidence → |
| Allowance for loan losses | 4,935,000 | USD | evidence → |
| Securities available for sale | 26,560,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 159,167,000 | USD | evidence → |
| Interest-bearing deposits | 125,229,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,938,000 | USD | evidence → |
| Equity capital | 10,582,000 | 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 | 8,344,000 | USD | evidence → |
| Interest expense | 1,538,000 | USD | evidence → |
| Net interest income | 6,806,000 | USD | evidence → |
| Noninterest income | -3,256,000 | USD | evidence → |
| Noninterest expense | 6,791,000 | USD | evidence → |
| Provision for loan losses | 2,439,000 | USD | evidence → |
| Pretax income | -5,169,000 | USD | evidence → |
| Income tax | -2,057,000 | USD | evidence → |
| Net income | -3,112,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,165,000 | USD | evidence → |
| Total capital | 4,858,000 | USD | evidence → |
| Risk-weighted assets | 132,225,000 | USD | evidence → |