Call report 2003Q4
VILLAGE BANK, THE — 2003Q4
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 455,540,000 | USD | evidence → |
| Total loans | 300,670,000 | USD | evidence → |
| Allowance for loan losses | 2,491,000 | USD | evidence → |
| Securities available for sale | 9,034,000 | USD | evidence → |
| Securities held to maturity | 96,104,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 406,062,000 | USD | evidence → |
| Interest-bearing deposits | 375,596,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,466,000 | USD | evidence → |
| Equity capital | 48,911,000 | 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 | 21,942,000 | USD | evidence → |
| Interest expense | 5,682,000 | USD | evidence → |
| Net interest income | 16,260,000 | USD | evidence → |
| Noninterest income | 1,429,000 | USD | evidence → |
| Noninterest expense | 9,840,000 | USD | evidence → |
| Provision for loan losses | 435,000 | USD | evidence → |
| Pretax income | 7,420,000 | USD | evidence → |
| Income tax | 3,386,000 | USD | evidence → |
| Net income | 4,034,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 48,911,000 | USD | evidence → |
| Total capital | 51,402,000 | USD | evidence → |
| Risk-weighted assets | 273,726,000 | USD | evidence → |