Call report 2012Q1
COLONIAL VIRGINIA BANK — 2012Q1
The 22 measures COLONIAL VIRGINIA BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 125,571,000 | USD | evidence → |
| Total loans | 82,594,000 | USD | evidence → |
| Allowance for loan losses | 2,126,000 | USD | evidence → |
| Securities available for sale | 18,349,000 | USD | evidence → |
| Securities held to maturity | 152,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,584,000 | USD | evidence → |
| Interest-bearing deposits | 94,769,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,815,000 | USD | evidence → |
| Equity capital | 11,410,000 | 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 | 1,427,000 | USD | evidence → |
| Interest expense | 223,000 | USD | evidence → |
| Net interest income | 1,204,000 | USD | evidence → |
| Noninterest income | -244,000 | USD | evidence → |
| Noninterest expense | 1,047,000 | USD | evidence → |
| Provision for loan losses | 163,000 | USD | evidence → |
| Pretax income | -249,000 | USD | evidence → |
| Income tax | -97,000 | USD | evidence → |
| Net income | -152,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,213,000 | USD | evidence → |
| Total capital | 12,197,000 | USD | evidence → |
| Risk-weighted assets | 88,385,000 | USD | evidence → |