Call report 2011Q3
COLONIAL VIRGINIA BANK — 2011Q3
The 22 measures COLONIAL VIRGINIA BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 126,722,000 | USD | evidence → |
| Total loans | 83,442,000 | USD | evidence → |
| Allowance for loan losses | 1,400,000 | USD | evidence → |
| Securities available for sale | 20,066,000 | USD | evidence → |
| Securities held to maturity | 187,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 107,368,000 | USD | evidence → |
| Interest-bearing deposits | 95,513,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,855,000 | USD | evidence → |
| Equity capital | 12,213,000 | 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 | 4,520,000 | USD | evidence → |
| Interest expense | 851,000 | USD | evidence → |
| Net interest income | 3,669,000 | USD | evidence → |
| Noninterest income | 365,000 | USD | evidence → |
| Noninterest expense | 3,269,000 | USD | evidence → |
| Provision for loan losses | 696,000 | USD | evidence → |
| Pretax income | 352,000 | USD | evidence → |
| Income tax | 76,000 | USD | evidence → |
| Net income | 276,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,011,000 | USD | evidence → |
| Total capital | 13,035,000 | USD | evidence → |
| Risk-weighted assets | 92,842,000 | USD | evidence → |