Call report 2012Q3
COLONIAL VIRGINIA BANK — 2012Q3
The 22 measures COLONIAL VIRGINIA BANK reported to the FFIEC for 2012Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 121,306,000 | USD | evidence → |
| Total loans | 80,145,000 | USD | evidence → |
| Allowance for loan losses | 2,156,000 | USD | evidence → |
| Securities available for sale | 13,420,000 | USD | evidence → |
| Securities held to maturity | 3,124,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,329,000 | USD | evidence → |
| Interest-bearing deposits | 92,427,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,902,000 | USD | evidence → |
| Equity capital | 11,762,000 | 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 | 4,161,000 | USD | evidence → |
| Interest expense | 616,000 | USD | evidence → |
| Net interest income | 3,545,000 | USD | evidence → |
| Noninterest income | -82,000 | USD | evidence → |
| Noninterest expense | 3,045,000 | USD | evidence → |
| Provision for loan losses | 283,000 | USD | evidence → |
| Pretax income | 141,000 | USD | evidence → |
| Income tax | 9,000 | USD | evidence → |
| Net income | 132,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,512,000 | USD | evidence → |
| Total capital | 12,462,000 | USD | evidence → |
| Risk-weighted assets | 85,489,000 | USD | evidence → |