Call report 2004Q2
VILLA PARK TRUST & SAVINGS BANK — 2004Q2
The 22 measures VILLA PARK TRUST & SAVINGS BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 260,725,000 | USD | evidence → |
| Total loans | 206,147,000 | USD | evidence → |
| Allowance for loan losses | 1,980,000 | USD | evidence → |
| Securities available for sale | 47,102,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 240,547,000 | USD | evidence → |
| Interest-bearing deposits | 207,209,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,338,000 | USD | evidence → |
| Equity capital | 19,238,000 | 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 | 6,402,000 | USD | evidence → |
| Interest expense | 1,506,000 | USD | evidence → |
| Net interest income | 4,896,000 | USD | evidence → |
| Noninterest income | 513,000 | USD | evidence → |
| Noninterest expense | 3,030,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 2,280,000 | USD | evidence → |
| Income tax | 574,000 | USD | evidence → |
| Net income | 1,706,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,952,000 | USD | evidence → |
| Total capital | 20,932,000 | USD | evidence → |
| Risk-weighted assets | 199,419,000 | USD | evidence → |