Call report 2006Q1
VIRGINIA HERITAGE BANK — 2006Q1
The 22 measures VIRGINIA HERITAGE BANK reported to the FFIEC for 2006Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,200,000 | USD | evidence → |
| Total loans | 4,054,000 | USD | evidence → |
| Allowance for loan losses | 45,000 | USD | evidence → |
| Securities available for sale | 9,993,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 4,572,000 | USD | evidence → |
| Interest-bearing deposits | 4,262,000 | USD | evidence → |
| Noninterest-bearing deposits | 309,000 | USD | evidence → |
| Equity capital | 13,522,000 | 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 | 205,000 | USD | evidence → |
| Interest expense | 28,000 | USD | evidence → |
| Net interest income | 177,000 | USD | evidence → |
| Noninterest income | 0 | USD | evidence → |
| Noninterest expense | 534,000 | USD | evidence → |
| Provision for loan losses | 39,000 | USD | evidence → |
| Pretax income | -396,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -396,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,522,000 | USD | evidence → |
| Total capital | 13,567,000 | USD | evidence → |
| Risk-weighted assets | 5,086,000 | USD | evidence → |