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Call report 2004Q2

COLONIAL VIRGINIA BANK — 2004Q2

The 22 measures COLONIAL VIRGINIA BANK reported to the FFIEC for 2004Q2, each linked to its source filing.

PERIOD: 2004Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/7ef396ee-e847-4052-8230-e245500efba5/2004Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets31,744,000USDevidence →
Total loans17,423,000USDevidence →
Allowance for loan losses170,000USDevidence →
Securities available for sale6,042,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits20,827,000USDevidence →
Interest-bearing deposits17,724,000USDevidence →
Noninterest-bearing deposits3,103,000USDevidence →
Equity capital10,776,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income462,000USDevidence →
Interest expense118,000USDevidence →
Net interest income344,000USDevidence →
Noninterest income28,000USDevidence →
Noninterest expense869,000USDevidence →
Provision for loan losses133,000USDevidence →
Pretax income-630,000USDevidence →
Income tax0USDevidence →
Net income-630,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital10,830,000USDevidence →
Total capital11,000,000USDevidence →
Risk-weighted assets21,750,000USDevidence →

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