Call report 2003Q1
VILLAGE BANK, THE — 2003Q1
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 314,664,000 | USD | evidence → |
| Total loans | 191,587,000 | USD | evidence → |
| Allowance for loan losses | 1,496,000 | USD | evidence → |
| Securities available for sale | 11,233,000 | USD | evidence → |
| Securities held to maturity | 49,970,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 288,282,000 | USD | evidence → |
| Interest-bearing deposits | 265,474,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,808,000 | USD | evidence → |
| Equity capital | 25,199,000 | 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 | 3,840,000 | USD | evidence → |
| Interest expense | 1,232,000 | USD | evidence → |
| Net interest income | 2,608,000 | USD | evidence → |
| Noninterest income | 308,000 | USD | evidence → |
| Noninterest expense | 1,719,000 | USD | evidence → |
| Provision for loan losses | 64,000 | USD | evidence → |
| Pretax income | 1,139,000 | USD | evidence → |
| Income tax | 1,210,000 | USD | evidence → |
| Net income | -71,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,199,000 | USD | evidence → |
| Total capital | 26,695,000 | USD | evidence → |
| Risk-weighted assets | 176,994,000 | USD | evidence → |