Call reports 2016
VNBTRUST, NATIONAL ASSOCIATION — 2016
What VNBTRUST, NATIONAL ASSOCIATION reported to the FFIEC in 2016, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2016Q1 | 2016Q2 | 2016Q3 | 2016Q4 |
|---|---|---|---|---|
| Total assets | 9,671,000 | 9,616,000 | 9,606,000 | 9,901,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 0 | 0 | 0 | 0 |
| Interest-bearing deposits | 0 | 0 | 0 | 0 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 9,128,000 | 9,080,000 | 9,072,000 | 9,231,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2016Q1 | 2016Q2 | 2016Q3 | 2016Q4 |
|---|---|---|---|---|
| Interest income | 12,000 | 23,000 | 34,000 | 46,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 12,000 | 23,000 | 34,000 | 46,000 |
| Noninterest income | 446,000 | 951,000 | 1,456,000 | 2,377,000 |
| Noninterest expense | 614,000 | 1,202,000 | 1,732,000 | 2,422,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -156,000 | -228,000 | -242,000 | 1,000 |
| Income tax | -53,000 | -77,000 | -82,000 | 1,000 |
| Net income | -103,000 | -151,000 | -160,000 | 0 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2016Q1 | 2016Q2 | 2016Q3 | 2016Q4 |
|---|---|---|---|---|
| Tier 1 capital | 8,275,000 | 8,269,000 | 8,277,000 | 8,451,000 |
| Total capital | 8,275,000 | 8,269,000 | 8,277,000 | 8,451,000 |
| Risk-weighted assets | 754,000 | 723,000 | 705,000 | 1,054,000 |