Call report 2003Q4
VILLA PARK TRUST & SAVINGS BANK — 2003Q4
The 22 measures VILLA PARK TRUST & SAVINGS BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 248,602,000 | USD | evidence → |
| Total loans | 187,542,000 | USD | evidence → |
| Allowance for loan losses | 1,862,000 | USD | evidence → |
| Securities available for sale | 53,655,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 228,955,000 | USD | evidence → |
| Interest-bearing deposits | 198,157,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,798,000 | USD | evidence → |
| Equity capital | 18,833,000 | 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 | 13,174,000 | USD | evidence → |
| Interest expense | 3,314,000 | USD | evidence → |
| Net interest income | 9,860,000 | USD | evidence → |
| Noninterest income | 1,022,000 | USD | evidence → |
| Noninterest expense | 6,111,000 | USD | evidence → |
| Provision for loan losses | 300,000 | USD | evidence → |
| Pretax income | 4,500,000 | USD | evidence → |
| Income tax | 1,121,000 | USD | evidence → |
| Net income | 3,379,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,894,000 | USD | evidence → |
| Total capital | 19,756,000 | USD | evidence → |
| Risk-weighted assets | 182,221,000 | USD | evidence → |