Call report 2012Q1
VILLAGE BANK, THE — 2012Q1
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 174,204,000 | USD | evidence → |
| Total loans | 103,432,000 | USD | evidence → |
| Allowance for loan losses | 4,797,000 | USD | evidence → |
| Securities available for sale | 24,979,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 157,489,000 | USD | evidence → |
| Interest-bearing deposits | 124,143,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,346,000 | USD | evidence → |
| Equity capital | 10,832,000 | 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 | 1,764,000 | USD | evidence → |
| Interest expense | 254,000 | USD | evidence → |
| Net interest income | 1,510,000 | USD | evidence → |
| Noninterest income | 185,000 | USD | evidence → |
| Noninterest expense | 1,529,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 166,000 | USD | evidence → |
| Income tax | 33,000 | USD | evidence → |
| Net income | 133,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,403,000 | USD | evidence → |
| Total capital | 5,003,000 | USD | evidence → |
| Risk-weighted assets | 124,835,000 | USD | evidence → |