Call report 2011Q1
COLONIAL VIRGINIA BANK — 2011Q1
The 22 measures COLONIAL VIRGINIA BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 122,957,000 | USD | evidence → |
| Total loans | 79,677,000 | USD | evidence → |
| Allowance for loan losses | 1,288,000 | USD | evidence → |
| Securities available for sale | 21,574,000 | USD | evidence → |
| Securities held to maturity | 213,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 103,862,000 | USD | evidence → |
| Interest-bearing deposits | 95,644,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,218,000 | USD | evidence → |
| Equity capital | 12,039,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,518,000 | USD | evidence → |
| Interest expense | 311,000 | USD | evidence → |
| Net interest income | 1,207,000 | USD | evidence → |
| Noninterest income | 101,000 | USD | evidence → |
| Noninterest expense | 1,101,000 | USD | evidence → |
| Provision for loan losses | 151,000 | USD | evidence → |
| Pretax income | 177,000 | USD | evidence → |
| Income tax | 49,000 | USD | evidence → |
| Net income | 128,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,861,000 | USD | evidence → |
| Total capital | 12,845,000 | USD | evidence → |
| Risk-weighted assets | 89,481,000 | USD | evidence → |