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Call report 2026Q1 · Schedule RI

VILLAGE BANK, THE — Schedule RI — Income Statement, 2026Q1

Year-to-date income and expense: interest income and expense by source, provision for credit losses, noninterest income and expense, realized securities gains, taxes and net income. Figures accumulate from January 1.

PERIOD: 2026Q1SOURCE: FFIEC Call Report, RI65 items, each source-linked

Cite: FACTANKER, https://factanker.com/entity/efd9e201-c20b-49db-acea-e48a1b8e488c/2026Q1/ri

What stands out

VILLAGE BANK, THE filed 65 items on Schedule RI for 2026Q1. The largest amount is $24.3M for “Total Interest Income”, 1.2 % of total assets. Next come “Interest And Fees On Loans” at $22.4M and “Int&fee Inc On Lns Secd By 1-4 Fmly” at $14.7M. 26 of the 65 items are reported as zero — the line exists on the form, the bank has no such position. Dollar amounts are as filed, in thousands of USD; counts, dates and ratios keep their own units. Every value links to its fact record with the filing it came from.

Schedule RI — Income Statement

Year-to-date income and expense: interest income and expense by source, provision for credit losses, noninterest income and expense, realized securities gains, taxes and net income. Figures accumulate from January 1.

ItemMDRMValue as filedSource
Interest Expense On Saving DepositsRIAD00934,802evidence →
Relzd Gains(loss) On Avl-fr-sle SecsRIAD31960evidence →
Relzd Gains(loss) On Hld-to-mat SecsRIAD35210evidence →
Interest And Fees On LoansRIAD401022,431evidence →
Int & Fees On C & I LoansRIAD4012776evidence →
Income&fees-fed Funds Sold & Sec PurRIAD40200evidence →
Int&fee On Lns To Finance Agric ProdRIAD40240evidence →
Int & Fee On Oth Lns In Domestic OffRIAD40580evidence →
Int&div Inc On: All Other SecuritiesRIAD4060532evidence →
Income From Direct Lease FinancingRIAD40650evidence →
Total Interest ExpenseRIAD407311,735evidence →
Net Interest IncomeRIAD407412,583evidence →
Total Noninterest IncomeRIAD4079817evidence →
Service Charges On Dep Accts-dom OffRIAD4080116evidence →
Other Noninterest ExpenseRIAD40923,204evidence →
Total Noninterest ExpenseRIAD409310,892evidence →
Total Interest IncomeRIAD410724,318evidence →
Interest On Bal With Deposit InstRIAD411523evidence →
Salaries And Employee BenefitsRIAD41356,272evidence →
Nbr Of Ft Equivalent EmployeesRIAD4150143evidence →
Expense Of Fed Funds Pur & Sec SoldRIAD41800evidence →
Int On Trdng Liabs & Ot Borrwed MoneRIAD4185321evidence →
Interest On Subord Notes & DebentRIAD42000evidence →
Exp Of Bk Prem, Furniture, EtcRIAD42171,416evidence →
Net Income Before Extraordinary ItemRIAD43001,968evidence →
Income (loss) Before Applicable IncoRIAD43012,504evidence →
Applicable Income TaxesRIAD4302536evidence →
Estimated Other Tax-exempt IncomeRIAD43130evidence →
Net IncomeRIAD43401,968evidence →
Int&fee Inc On Lns Secd By 1-4 FmlyRIAD443514,656evidence →
Int&fee Inc On All Oth Lns Sec By RERIAD44366,955evidence →
Tax-exempt Secs Issued By St&pol SubRIAD4507327evidence →
Int On Trans Accts(now,ats&telephon)RIAD450827evidence →
Int Expense IncurredRIAD45130evidence →
Other Interest IncomeRIAD451838evidence →
Net Gains(losses)on Other RE OwnedRIAD54150evidence →
Net Gains(losses)on Sales Of LoansRIAD54160evidence →
Fee Incm Frm Sle&servcg Of Mutl FndsRIAD8431222evidence →
Acquisition DateRIAD91060evidence →
Trading RevenueRIADA2200evidence →
Cr Losses On Off-balc Sheet DerivtvsRIADA2510evidence →
Interest Income: Credit CardsRIADB4850evidence →
Interest Income: Other IndividualRIADB48644evidence →
Int&div Income: U.s.trea Sec,etcRIADB488719evidence →
Int&div Income: Mortgage-back SecurRIADB489575evidence →
Nonint Inc: Venture Capital RevenueRIADB4910evidence →
Nonint Inc: Net Servicing FeesRIADB4921evidence →
Nonint Inc: Net Securitization IncomRIADB4930evidence →
Net Gains(loss): Sales Of Othr AssetRIADB4960evidence →
Other Noninterest IncomeRIADB497479evidence →
Goodwill Impairment LossesRIADC2160evidence →
Amortization Expnse&impairmnt LossesRIADC2320evidence →
Insurance&reinsurance Undrwrtng IncRIADC3860evidence →
Income From Oth Ins&reinsur ActvtesRIADC3870evidence →
Fees & Commissions Frm Securs BrokeRIADC8867evidence →
Fees & Commissions From Annuity SaleRIADC88740evidence →
Inv Bkg, Advis & Undr Fees & CmsnsRIADC888174evidence →
Discontinued Operations Net Of TaxRIADFT280evidence →
Less Net Inc Loss Attrtbl To NonctrlRIADG1030evidence →
Net Inc Loss Attrtbl To Bank BhcRIADG1041,968evidence →
Interest Expense, Interest On DeposiRIADHK032,220evidence →
Interest Expense, Interest On DeposiRIADHK044,365evidence →
Income (loss) before unrealized holdRIADHT692,508evidence →
Unrealized holding gains (losses) onRIADHT70-4evidence →
Provisions For Credit Losses On FinaRIADJJ330evidence →

Other schedules of this call report

22 further schedules filed by VILLAGE BANK, THE for 2026Q1.

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