Home > The Village Bank > Assets and Liabilities
The Village Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 42 | 4,658 |
Assets and Liabilities | ||
Total Assets: | $63,834,000 | 6,356 |
Cash and due from depository institutions | $6,012,000 | 4,658 |
Interest-bearing balances | $480,000 | 3,428 |
Securities | $11,901,000 | 8,089 |
Federal funds sold & reverse repurchase agreements | $2,015,000 | 3,717 |
Net loans & leases | $41,293,000 | 5,651 |
Loan loss allowance | $803,000 | 4,324 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $1,871,000 | 3,883 |
Other real estate owned | $320,000 | 4,658 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $422,000 | 10,192 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,834,000 | 6,356 |
Total liabilities | $59,405,000 | 6,213 |
Total deposits | $58,609,000 | 6,050 |
Interest-bearing deposits | $47,203,000 | 6,374 |
Deposits held in domestic offices | $58,609,000 | 6,044 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $343,000 | 4,041 |
Subordinated debt | $0 | 372 |
All other liabilities | $453,000 | 5,576 |
Total equity capital | $4,429,000 | 7,715 |
Total bank equity capital | $4,429,000 | 7,715 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,665,000 | 2,477 |
Surplus | $3,212,000 | 3,931 |
Undivided profits | $-448,000 | 11,984 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $343,000 | 5,286 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $231,000 | 7,828 |
Earning assets | $55,689,000 | 6,578 |
Long-term assets (5+ years) | $8,279,000 | 4,615 |
Average Assets, year-to-date | $59,705,800 | 6,560 |
Average Assets, quarterly | $61,890,000 | 6,465 |
Volatile liabilities | $2,482,000 | 9,073 |
Insider loans | $319,000 | 6,989 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $4,534,000 | 5,197 |
Tier 1 (core) risk-based capital | $4,465,000 | 7,759 |
Tier 2 risk-based capital | $582,270 | 4,659 |
Total risk weighted assets | $46,360,770 | 5,256 |
Total unused commitments | $4,534,000 | 5,204 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 48 | 4,316 |
Assets and Liabilities | ||
Total Assets: | $58,730,000 | 6,940 |
Cash and due from depository institutions | $6,255,000 | 4,316 |
Interest-bearing balances | $774,000 | 3,779 |
Securities | $7,975,000 | 9,907 |
Federal funds sold & reverse repurchase agreements | $4,200,000 | 3,277 |
Net loans & leases | $37,998,000 | 5,930 |
Loan loss allowance | $770,000 | 4,617 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $1,055,000 | 5,937 |
Other real estate owned | $629,000 | 4,316 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $618,000 | 8,414 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $58,730,000 | 6,940 |
Total liabilities | $54,583,000 | 6,829 |
Total deposits | $53,946,000 | 6,677 |
Interest-bearing deposits | $43,046,000 | 7,026 |
Deposits held in domestic offices | $53,946,000 | 6,670 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $264,000 | 3,857 |
Subordinated debt | $0 | 413 |
All other liabilities | $373,000 | 6,603 |
Total equity capital | $4,147,000 | 8,205 |
Total bank equity capital | $4,147,000 | 8,205 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,659,000 | 2,518 |
Surplus | $3,203,000 | 3,902 |
Undivided profits | $-715,000 | 12,748 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $19,000 | 11,413 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $168,000 | 8,964 |
Earning assets | $50,947,000 | 7,201 |
Long-term assets (5+ years) | $13,695,000 | 3,526 |
Average Assets, year-to-date | $56,666,200 | 6,953 |
Average Assets, quarterly | $57,355,000 | 7,001 |
Volatile liabilities | $1,283,000 | 10,858 |
Insider loans | $218,000 | 8,103 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $4,405,000 | 5,251 |
Tier 1 (core) risk-based capital | $4,147,000 | 8,123 |
Tier 2 risk-based capital | $523,500 | 5,079 |
Total risk weighted assets | $41,633,200 | 5,729 |
Total unused commitments | $4,405,000 | 5,273 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 55 | 3,849 |
Assets and Liabilities | ||
Total Assets: | $58,707,000 | 7,038 |
Cash and due from depository institutions | $5,167,000 | 3,849 |
Interest-bearing balances | $872,000 | 4,101 |
Securities | $6,923,000 | 10,574 |
Federal funds sold & reverse repurchase agreements | $2,500,000 | 5,662 |
Net loans & leases | $40,049,000 | 5,732 |
Loan loss allowance | $703,000 | 4,988 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $1,151,000 | 5,648 |
Other real estate owned | $1,700,000 | 3,849 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $1,217,000 | 5,420 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $58,707,000 | 7,038 |
Total liabilities | $54,082,000 | 6,975 |
Total deposits | $53,417,000 | 6,867 |
Interest-bearing deposits | $42,285,000 | 7,338 |
Deposits held in domestic offices | $53,417,000 | 6,860 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $299,000 | 3,586 |
Subordinated debt | $0 | 482 |
All other liabilities | $366,000 | 7,260 |
Total equity capital | $4,625,000 | 7,490 |
Total bank equity capital | $4,625,000 | 7,490 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,635,000 | 2,649 |
Surplus | $3,175,000 | 3,826 |
Undivided profits | $-185,000 | 12,850 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $408,000 | 6,281 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $352,000 | 5,691 |
Earning assets | $50,344,000 | 7,361 |
Long-term assets (5+ years) | $10,445,000 | 4,225 |
Average Assets, year-to-date | $60,827,400 | 6,712 |
Average Assets, quarterly | $57,560,500 | 7,087 |
Volatile liabilities | $2,133,000 | 9,801 |
Insider loans | $6,000 | 9,084 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,609,000 | 6,551 |
Tier 1 (core) risk-based capital | $4,625,000 | 7,426 |
Tier 2 risk-based capital | $562,660 | 4,748 |
Total risk weighted assets | $44,872,560 | 5,429 |
Total unused commitments | $2,609,000 | 6,577 |
Derivatives | $0 | 651 |