Call report 2004Q1
VILLAGE BANK, THE — 2004Q1
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 457,592,000 | USD | evidence → |
| Total loans | 288,322,000 | USD | evidence → |
| Allowance for loan losses | 2,599,000 | USD | evidence → |
| Securities available for sale | 18,657,000 | USD | evidence → |
| Securities held to maturity | 91,123,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 406,786,000 | USD | evidence → |
| Interest-bearing deposits | 375,930,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,856,000 | USD | evidence → |
| Equity capital | 49,791,000 | 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 | 5,053,000 | USD | evidence → |
| Interest expense | 1,229,000 | USD | evidence → |
| Net interest income | 3,824,000 | USD | evidence → |
| Noninterest income | 382,000 | USD | evidence → |
| Noninterest expense | 2,643,000 | USD | evidence → |
| Provision for loan losses | 112,000 | USD | evidence → |
| Pretax income | 1,451,000 | USD | evidence → |
| Income tax | 576,000 | USD | evidence → |
| Net income | 875,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 49,791,000 | USD | evidence → |
| Total capital | 52,390,000 | USD | evidence → |
| Risk-weighted assets | 275,406,000 | USD | evidence → |