Call report 2003Q2
VILLAGE BANK, THE — 2003Q2
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 319,655,000 | USD | evidence → |
| Total loans | 191,850,000 | USD | evidence → |
| Allowance for loan losses | 1,560,000 | USD | evidence → |
| Securities available for sale | 4,705,000 | USD | evidence → |
| Securities held to maturity | 61,668,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 292,284,000 | USD | evidence → |
| Interest-bearing deposits | 269,293,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,991,000 | USD | evidence → |
| Equity capital | 26,196,000 | 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 | 7,383,000 | USD | evidence → |
| Interest expense | 2,341,000 | USD | evidence → |
| Net interest income | 5,042,000 | USD | evidence → |
| Noninterest income | 590,000 | USD | evidence → |
| Noninterest expense | 3,347,000 | USD | evidence → |
| Provision for loan losses | 128,000 | USD | evidence → |
| Pretax income | 2,163,000 | USD | evidence → |
| Income tax | 1,237,000 | USD | evidence → |
| Net income | 926,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,196,000 | USD | evidence → |
| Total capital | 27,756,000 | USD | evidence → |
| Risk-weighted assets | 174,636,000 | USD | evidence → |