Call report 2012Q2
COLONIAL VIRGINIA BANK — 2012Q2
The 22 measures COLONIAL VIRGINIA BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 122,856,000 | USD | evidence → |
| Total loans | 79,974,000 | USD | evidence → |
| Allowance for loan losses | 2,112,000 | USD | evidence → |
| Securities available for sale | 18,609,000 | USD | evidence → |
| Securities held to maturity | 138,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,076,000 | USD | evidence → |
| Interest-bearing deposits | 92,493,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,583,000 | USD | evidence → |
| Equity capital | 11,620,000 | 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 | 2,828,000 | USD | evidence → |
| Interest expense | 432,000 | USD | evidence → |
| Net interest income | 2,396,000 | USD | evidence → |
| Noninterest income | -161,000 | USD | evidence → |
| Noninterest expense | 2,024,000 | USD | evidence → |
| Provision for loan losses | 208,000 | USD | evidence → |
| Pretax income | 6,000 | USD | evidence → |
| Income tax | -26,000 | USD | evidence → |
| Net income | 32,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,397,000 | USD | evidence → |
| Total capital | 12,353,000 | USD | evidence → |
| Risk-weighted assets | 86,040,000 | USD | evidence → |