Call reports 2011
NORTHERN STATE BANK OF VIRGINIA — 2011
What NORTHERN STATE BANK OF VIRGINIA reported to the FFIEC in 2011, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Total assets | 55,677,000 | 57,996,000 | 59,789,000 | 60,064,000 |
| Total loans | 41,438,000 | 41,222,000 | 40,882,000 | 41,592,000 |
| Allowance for loan losses | 657,000 | 659,000 | 682,000 | 645,000 |
| Securities available for sale | 1,569,000 | 2,556,000 | 2,552,000 | 2,532,000 |
| Securities held to maturity | 2,773,000 | 2,771,000 | 3,905,000 | 4,431,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 51,434,000 | 53,797,000 | 55,503,000 | 55,767,000 |
| Interest-bearing deposits | 45,783,000 | 47,521,000 | 47,905,000 | 49,052,000 |
| Noninterest-bearing deposits | 5,651,000 | 6,276,000 | 7,598,000 | 6,715,000 |
| Equity capital | 4,186,000 | 4,146,000 | 4,230,000 | 4,254,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Interest income | 642,000 | 1,268,000 | 1,890,000 | 2,529,000 |
| Interest expense | 133,000 | 266,000 | 383,000 | 485,000 |
| Net interest income | 509,000 | 1,002,000 | 1,507,000 | 2,044,000 |
| Noninterest income | 56,000 | 69,000 | 134,000 | 124,000 |
| Noninterest expense | 511,000 | 1,085,000 | 1,560,000 | 2,055,000 |
| Provision for loan losses | 0 | 0 | 22,000 | 25,000 |
| Pretax income | 54,000 | 9,000 | 82,000 | 111,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 54,000 | 9,000 | 82,000 | 111,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Tier 1 capital | 4,185,000 | 4,140,000 | 4,213,000 | 4,242,000 |
| Total capital | 4,651,000 | 4,616,000 | 4,699,000 | 4,735,000 |
| Risk-weighted assets | 37,542,000 | 37,906,000 | 38,659,000 | 39,306,000 |
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