Call reports 2020
BANK OF VICI — 2020
What BANK OF VICI reported to the FFIEC in 2020, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 |
|---|---|---|---|---|
| Total assets | 35,896,000 | 37,847,000 | 37,205,000 | 36,450,000 |
| Total loans | 18,770,000 | 18,050,000 | 18,256,000 | 18,077,000 |
| Allowance for loan losses | 143,000 | 131,000 | 139,000 | 120,000 |
| Securities available for sale | 6,170,000 | 5,890,000 | 5,372,000 | 6,759,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 31,066,000 | 32,938,000 | 32,248,000 | 31,942,000 |
| Interest-bearing deposits | 22,833,000 | 23,048,000 | 22,486,000 | 22,201,000 |
| Noninterest-bearing deposits | 8,234,000 | 9,890,000 | 9,763,000 | 9,741,000 |
| Equity capital | 4,785,000 | 4,873,000 | 4,919,000 | 4,465,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 |
|---|---|---|---|---|
| Interest income | 432,000 | 841,000 | 1,242,000 | 1,599,000 |
| Interest expense | 78,000 | 152,000 | 218,000 | 283,000 |
| Net interest income | 354,000 | 689,000 | 1,024,000 | 1,316,000 |
| Noninterest income | 108,000 | 174,000 | 253,000 | 360,000 |
| Noninterest expense | 369,000 | 745,000 | 1,104,000 | 1,969,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 93,000 | 118,000 | 173,000 | -293,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 93,000 | 118,000 | 173,000 | -293,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2020Q1 | 2020Q2 | 2020Q3 | 2020Q4 |
|---|---|---|---|---|
| Tier 1 capital | 4,779,000 | 4,726,000 | 4,781,000 | 4,315,000 |