Call report 2002Q4
VILLAGE BANK, THE — 2002Q4
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 314,403,000 | USD | evidence → |
| Total loans | 199,611,000 | USD | evidence → |
| Allowance for loan losses | 1,437,000 | USD | evidence → |
| Securities available for sale | 3,725,000 | USD | evidence → |
| Securities held to maturity | 56,084,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 287,477,000 | USD | evidence → |
| Interest-bearing deposits | 262,657,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,820,000 | USD | evidence → |
| Equity capital | 25,270,000 | 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 | 16,657,000 | USD | evidence → |
| Interest expense | 6,257,000 | USD | evidence → |
| Net interest income | 10,400,000 | USD | evidence → |
| Noninterest income | 912,000 | USD | evidence → |
| Noninterest expense | 6,248,000 | USD | evidence → |
| Provision for loan losses | 255,000 | USD | evidence → |
| Pretax income | 4,821,000 | USD | evidence → |
| Income tax | 1,638,000 | USD | evidence → |
| Net income | 3,183,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,270,000 | USD | evidence → |
| Total capital | 26,707,000 | USD | evidence → |
| Risk-weighted assets | 170,412,000 | USD | evidence → |