Call report 2018Q2
VILLAGE BANK, THE — 2018Q2
The 22 measures VILLAGE BANK, THE reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,143,736,000 | USD | evidence → |
| Total loans | 951,680,000 | USD | evidence → |
| Allowance for loan losses | 8,794,000 | USD | evidence → |
| Securities available for sale | 96,107,000 | USD | evidence → |
| Securities held to maturity | 39,225,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 947,884,000 | USD | evidence → |
| Interest-bearing deposits | 798,747,000 | USD | evidence → |
| Noninterest-bearing deposits | 149,136,000 | USD | evidence → |
| Equity capital | 119,968,000 | 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 | 21,658,000 | USD | evidence → |
| Interest expense | 3,930,000 | USD | evidence → |
| Net interest income | 17,728,000 | USD | evidence → |
| Noninterest income | 1,334,000 | USD | evidence → |
| Noninterest expense | 12,175,000 | USD | evidence → |
| Provision for loan losses | 405,000 | USD | evidence → |
| Pretax income | 6,482,000 | USD | evidence → |
| Income tax | 1,532,000 | USD | evidence → |
| Net income | 4,950,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 122,806,000 | USD | evidence → |
| Total capital | 131,600,000 | USD | evidence → |
| Risk-weighted assets | 772,442,000 | USD | evidence → |