Call report 2004Q4
VILLA PARK TRUST & SAVINGS BANK — 2004Q4
The 22 measures VILLA PARK TRUST & SAVINGS BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 285,428,000 | USD | evidence → |
| Total loans | 227,470,000 | USD | evidence → |
| Allowance for loan losses | 2,012,000 | USD | evidence → |
| Securities available for sale | 42,622,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 263,036,000 | USD | evidence → |
| Interest-bearing deposits | 227,752,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,284,000 | USD | evidence → |
| Equity capital | 21,464,000 | 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 | 13,442,000 | USD | evidence → |
| Interest expense | 3,357,000 | USD | evidence → |
| Net interest income | 10,085,000 | USD | evidence → |
| Noninterest income | 1,103,000 | USD | evidence → |
| Noninterest expense | 6,139,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 4,833,000 | USD | evidence → |
| Income tax | 1,260,000 | USD | evidence → |
| Net income | 3,573,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,819,000 | USD | evidence → |
| Total capital | 22,831,000 | USD | evidence → |
| Risk-weighted assets | 223,289,000 | USD | evidence → |