Call report 2004Q3
VILLAGE BANK, THE — 2004Q3
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 486,757,000 | USD | evidence → |
| Total loans | 301,720,000 | USD | evidence → |
| Allowance for loan losses | 2,804,000 | USD | evidence → |
| Securities available for sale | 8,642,000 | USD | evidence → |
| Securities held to maturity | 124,053,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 433,933,000 | USD | evidence → |
| Interest-bearing deposits | 397,112,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,821,000 | USD | evidence → |
| Equity capital | 51,570,000 | 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 | 15,148,000 | USD | evidence → |
| Interest expense | 3,799,000 | USD | evidence → |
| Net interest income | 11,349,000 | USD | evidence → |
| Noninterest income | 1,150,000 | USD | evidence → |
| Noninterest expense | 7,859,000 | USD | evidence → |
| Provision for loan losses | 338,000 | USD | evidence → |
| Pretax income | 4,302,000 | USD | evidence → |
| Income tax | 1,631,000 | USD | evidence → |
| Net income | 2,671,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 51,570,000 | USD | evidence → |
| Total capital | 54,374,000 | USD | evidence → |
| Risk-weighted assets | 278,473,000 | USD | evidence → |