Call report 2011Q3
VILLAGE BANK, THE — 2011Q3
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 686,769,000 | USD | evidence → |
| Total loans | 494,083,000 | USD | evidence → |
| Allowance for loan losses | 6,428,000 | USD | evidence → |
| Securities available for sale | 21,289,000 | USD | evidence → |
| Securities held to maturity | 94,921,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 584,677,000 | USD | evidence → |
| Interest-bearing deposits | 516,453,000 | USD | evidence → |
| Noninterest-bearing deposits | 68,224,000 | USD | evidence → |
| Equity capital | 81,476,000 | 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 | 20,448,000 | USD | evidence → |
| Interest expense | 4,455,000 | USD | evidence → |
| Net interest income | 15,993,000 | USD | evidence → |
| Noninterest income | 1,541,000 | USD | evidence → |
| Noninterest expense | 12,018,000 | USD | evidence → |
| Provision for loan losses | 900,000 | USD | evidence → |
| Pretax income | 4,616,000 | USD | evidence → |
| Income tax | 1,592,000 | USD | evidence → |
| Net income | 3,024,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 81,565,000 | USD | evidence → |
| Total capital | 86,837,000 | USD | evidence → |
| Risk-weighted assets | 419,792,000 | USD | evidence → |