Call report 2011Q4
VILLAGE BANK, THE — 2011Q4
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 705,377,000 | USD | evidence → |
| Total loans | 493,722,000 | USD | evidence → |
| Allowance for loan losses | 5,733,000 | USD | evidence → |
| Securities available for sale | 5,689,000 | USD | evidence → |
| Securities held to maturity | 110,928,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 601,880,000 | USD | evidence → |
| Interest-bearing deposits | 527,860,000 | USD | evidence → |
| Noninterest-bearing deposits | 74,020,000 | USD | evidence → |
| Equity capital | 82,226,000 | 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 | 27,402,000 | USD | evidence → |
| Interest expense | 5,897,000 | USD | evidence → |
| Net interest income | 21,505,000 | USD | evidence → |
| Noninterest income | 2,074,000 | USD | evidence → |
| Noninterest expense | 16,090,000 | USD | evidence → |
| Provision for loan losses | 1,655,000 | USD | evidence → |
| Pretax income | 5,834,000 | USD | evidence → |
| Income tax | 1,992,000 | USD | evidence → |
| Net income | 3,842,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 82,381,000 | USD | evidence → |
| Total capital | 87,549,000 | USD | evidence → |
| Risk-weighted assets | 412,479,000 | USD | evidence → |