Call report 2011Q2
COLONIAL VIRGINIA BANK — 2011Q2
The 22 measures COLONIAL VIRGINIA BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 125,894,000 | USD | evidence → |
| Total loans | 82,372,000 | USD | evidence → |
| Allowance for loan losses | 1,269,000 | USD | evidence → |
| Securities available for sale | 18,856,000 | USD | evidence → |
| Securities held to maturity | 200,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,789,000 | USD | evidence → |
| Interest-bearing deposits | 94,246,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,542,000 | USD | evidence → |
| Equity capital | 12,168,000 | 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 | 2,998,000 | USD | evidence → |
| Interest expense | 597,000 | USD | evidence → |
| Net interest income | 2,401,000 | USD | evidence → |
| Noninterest income | 233,000 | USD | evidence → |
| Noninterest expense | 2,230,000 | USD | evidence → |
| Provision for loan losses | 333,000 | USD | evidence → |
| Pretax income | 255,000 | USD | evidence → |
| Income tax | 59,000 | USD | evidence → |
| Net income | 196,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,931,000 | USD | evidence → |
| Total capital | 12,938,000 | USD | evidence → |
| Risk-weighted assets | 91,328,000 | USD | evidence → |