Call report 2016Q2
VILLAGE BANK, THE — 2016Q2
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 969,285,000 | USD | evidence → |
| Total loans | 789,148,000 | USD | evidence → |
| Allowance for loan losses | 8,027,000 | USD | evidence → |
| Securities available for sale | 88,326,000 | USD | evidence → |
| Securities held to maturity | 44,813,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 810,006,000 | USD | evidence → |
| Interest-bearing deposits | 682,917,000 | USD | evidence → |
| Noninterest-bearing deposits | 127,089,000 | USD | evidence → |
| Equity capital | 107,010,000 | 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 | 17,254,000 | USD | evidence → |
| Interest expense | 2,396,000 | USD | evidence → |
| Net interest income | 14,858,000 | USD | evidence → |
| Noninterest income | 1,135,000 | USD | evidence → |
| Noninterest expense | 10,084,000 | USD | evidence → |
| Provision for loan losses | 590,000 | USD | evidence → |
| Pretax income | 5,258,000 | USD | evidence → |
| Income tax | 1,795,000 | USD | evidence → |
| Net income | 3,463,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 106,095,000 | USD | evidence → |
| Total capital | 114,132,000 | USD | evidence → |
| Risk-weighted assets | 643,295,000 | USD | evidence → |