Call reports 2019
BANK OF VICI — 2019
What BANK OF VICI reported to the FFIEC in 2019, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2019Q1 | 2019Q2 | 2019Q3 | 2019Q4 |
|---|---|---|---|---|
| Total assets | 36,984,000 | 36,791,000 | 34,883,000 | 33,983,000 |
| Total loans | 18,667,000 | 18,835,000 | 18,734,000 | 18,396,000 |
| Allowance for loan losses | 105,000 | 111,000 | 117,000 | 140,000 |
| Securities available for sale | 7,474,000 | 7,295,000 | 6,734,000 | 6,850,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 32,372,000 | 32,128,000 | 30,064,000 | 29,226,000 |
| Interest-bearing deposits | 22,411,000 | 21,603,000 | 20,998,000 | 21,418,000 |
| Noninterest-bearing deposits | 9,961,000 | 10,525,000 | 9,067,000 | 7,808,000 |
| Equity capital | 4,591,000 | 4,645,000 | 4,795,000 | 4,719,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2019Q1 | 2019Q2 | 2019Q3 | 2019Q4 |
|---|---|---|---|---|
| Interest income | 427,000 | 871,000 | 1,304,000 | 1,794,000 |
| Interest expense | 46,000 | 95,000 | 153,000 | 217,000 |
| Net interest income | 381,000 | 776,000 | 1,151,000 | 1,577,000 |
| Noninterest income | 87,000 | 170,000 | 264,000 | 381,000 |
| Noninterest expense | 344,000 | 763,000 | 1,105,000 | 1,505,000 |
| Provision for loan losses | 0 | 0 | 0 | 75,000 |
| Pretax income | 124,000 | 183,000 | 310,000 | 378,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 124,000 | 183,000 | 310,000 | 378,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2019Q1 | 2019Q2 | 2019Q3 | 2019Q4 |
|---|---|---|---|---|
| Tier 1 capital | 4,696,000 | 4,654,000 | 4,782,000 | 4,685,000 |
| Total capital | 4,801,000 | 4,765,000 | 4,899,000 | 4,825,000 |
| Risk-weighted assets | 23,753,000 | 23,992,000 | 23,106,000 | 23,553,000 |