Call report 2004Q2
VILLAGE BANK, THE — 2004Q2
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 482,248,000 | USD | evidence → |
| Total loans | 293,522,000 | USD | evidence → |
| Allowance for loan losses | 2,697,000 | USD | evidence → |
| Securities available for sale | 9,327,000 | USD | evidence → |
| Securities held to maturity | 111,481,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 430,825,000 | USD | evidence → |
| Interest-bearing deposits | 391,940,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,885,000 | USD | evidence → |
| Equity capital | 50,615,000 | 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 | 9,991,000 | USD | evidence → |
| Interest expense | 2,469,000 | USD | evidence → |
| Net interest income | 7,522,000 | USD | evidence → |
| Noninterest income | 809,000 | USD | evidence → |
| Noninterest expense | 5,258,000 | USD | evidence → |
| Provision for loan losses | 225,000 | USD | evidence → |
| Pretax income | 2,848,000 | USD | evidence → |
| Income tax | 1,124,000 | USD | evidence → |
| Net income | 1,724,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 50,615,000 | USD | evidence → |
| Total capital | 53,312,000 | USD | evidence → |
| Risk-weighted assets | 274,410,000 | USD | evidence → |