Call reports 2023
BANK OF VICI — 2023
What BANK OF VICI reported to the FFIEC in 2023, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2023Q1 | 2023Q2 | 2023Q3 | 2023Q4 |
|---|---|---|---|---|
| Total assets | 36,815,000 | 35,511,000 | 33,676,000 | 33,313,000 |
| Total loans | 18,533,000 | 18,734,000 | 19,862,000 | 20,680,000 |
| Allowance for loan losses | 241,000 | 222,000 | 200,000 | 577,000 |
| Securities available for sale | 11,056,000 | 10,892,000 | 9,516,000 | 9,332,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 33,463,000 | 32,299,000 | 30,445,000 | 29,074,000 |
| Interest-bearing deposits | 21,978,000 | 21,879,000 | 20,605,000 | 19,992,000 |
| Noninterest-bearing deposits | 11,485,000 | 10,420,000 | 9,840,000 | 9,082,000 |
| Equity capital | 3,319,000 | 3,176,000 | 2,936,000 | 3,679,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2023Q1 | 2023Q2 | 2023Q3 | 2023Q4 |
|---|---|---|---|---|
| Interest income | 491,000 | 1,129,000 | 1,672,000 | 2,163,000 |
| Interest expense | 49,000 | 114,000 | 226,000 | 351,000 |
| Net interest income | 442,000 | 1,015,000 | 1,446,000 | 1,812,000 |
| Noninterest income | 89,000 | 158,000 | 226,000 | 1,020,000 |
| Noninterest expense | 347,000 | 802,000 | 1,193,000 | 1,627,000 |
| Provision for loan losses | 0 | 274,000 | 275,000 | 675,000 |
| Pretax income | 184,000 | 97,000 | 109,000 | 424,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 184,000 | 97,000 | 109,000 | 424,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2023Q1 | 2023Q2 | 2023Q3 | 2023Q4 |
|---|---|---|---|---|
| Tier 1 capital | 4,904,000 | 4,816,000 | 4,829,000 | 5,144,000 |