Call reports 2004
COLONIAL VIRGINIA BANK — 2004
What COLONIAL VIRGINIA BANK reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Total assets | 26,916,000 | 31,744,000 | 37,615,000 | 43,591,000 |
| Total loans | 9,344,000 | 17,423,000 | 24,434,000 | 29,704,000 |
| Allowance for loan losses | 105,000 | 170,000 | 241,000 | 305,000 |
| Securities available for sale | 6,284,000 | 6,042,000 | 5,568,000 | 5,131,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 15,699,000 | 20,827,000 | 26,848,000 | 32,944,000 |
| Interest-bearing deposits | 13,390,000 | 17,724,000 | 21,954,000 | 28,009,000 |
| Noninterest-bearing deposits | 2,309,000 | 3,103,000 | 4,893,000 | 4,935,000 |
| Equity capital | 11,104,000 | 10,776,000 | 10,648,000 | 10,504,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Interest income | 162,000 | 462,000 | 892,000 | 1,472,000 |
| Interest expense | 47,000 | 118,000 | 214,000 | 346,000 |
| Net interest income | 115,000 | 344,000 | 678,000 | 1,126,000 |
| Noninterest income | 9,000 | 28,000 | 41,000 | 78,000 |
| Noninterest expense | 421,000 | 869,000 | 1,339,000 | 1,862,000 |
| Provision for loan losses | 68,000 | 133,000 | 206,000 | 271,000 |
| Pretax income | -365,000 | -630,000 | -826,000 | -929,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -365,000 | -630,000 | -826,000 | -929,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Tier 1 capital | 11,095,000 | 10,830,000 | 10,634,000 | 10,531,000 |
| Total capital | 11,200,000 | 11,000,000 | 10,875,000 | 10,836,000 |
| Risk-weighted assets | 14,416,000 | 21,750,000 | 27,802,000 | 32,745,000 |
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