Call report 2023Q2
VERGAS STATE BANK — 2023Q2
The 22 measures VERGAS STATE BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 53,751,000 | USD | evidence → |
| Total loans | 19,279,000 | USD | evidence → |
| Allowance for loan losses | 408,000 | USD | evidence → |
| Securities available for sale | 18,384,000 | USD | evidence → |
| Securities held to maturity | 3,147,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,409,000 | USD | evidence → |
| Interest-bearing deposits | 31,328,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,081,000 | USD | evidence → |
| Equity capital | 7,143,000 | 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 | 873,000 | USD | evidence → |
| Interest expense | 155,000 | USD | evidence → |
| Net interest income | 718,000 | USD | evidence → |
| Noninterest income | 30,000 | USD | evidence → |
| Noninterest expense | 529,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 219,000 | USD | evidence → |
| Income tax | 57,000 | USD | evidence → |
| Net income | 162,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,053,000 | USD | evidence → |