Call reports 2003
COLONIAL VIRGINIA BANK — 2003
What COLONIAL VIRGINIA BANK reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q4 |
|---|---|
| Total assets | 19,232,000 |
| Total loans | 3,592,000 |
| Allowance for loan losses | 37,000 |
| Securities available for sale | 157,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 7,677,000 |
| Interest-bearing deposits | 6,980,000 |
| Noninterest-bearing deposits | 697,000 |
| Equity capital | 11,459,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q4 |
|---|---|
| Interest income | 42,000 |
| Interest expense | 9,000 |
| Net interest income | 33,000 |
| Noninterest income | 0 |
| Noninterest expense | 264,000 |
| Provision for loan losses | 37,000 |
| Pretax income | -268,000 |
| Income tax | 0 |
| Net income | -268,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q4 |
|---|---|
| Tier 1 capital | 11,460,000 |
| Total capital | 11,497,000 |
| Risk-weighted assets | 8,090,000 |
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