Call report 2012Q2
VILLAGE BANK, THE — 2012Q2
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 115,521,000 | USD | evidence → |
| Total loans | 69,819,000 | USD | evidence → |
| Allowance for loan losses | 4,118,000 | USD | evidence → |
| Securities available for sale | 12,945,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,262,000 | USD | evidence → |
| Interest-bearing deposits | 67,455,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,807,000 | USD | evidence → |
| Equity capital | 12,952,000 | 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 | 3,290,000 | USD | evidence → |
| Interest expense | 449,000 | USD | evidence → |
| Net interest income | 2,841,000 | USD | evidence → |
| Noninterest income | 3,698,000 | USD | evidence → |
| Noninterest expense | 2,806,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 3,775,000 | USD | evidence → |
| Income tax | 1,375,000 | USD | evidence → |
| Net income | 2,400,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,917,000 | USD | evidence → |
| Total capital | 8,049,000 | USD | evidence → |
| Risk-weighted assets | 87,539,000 | USD | evidence → |