Call report 2006Q2
VIRGINIA HERITAGE BANK — 2006Q2
The 22 measures VIRGINIA HERITAGE BANK reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 32,913,000 | USD | evidence → |
| Total loans | 7,731,000 | USD | evidence → |
| Allowance for loan losses | 85,000 | USD | evidence → |
| Securities available for sale | 14,991,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,653,000 | USD | evidence → |
| Interest-bearing deposits | 18,643,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,010,000 | USD | evidence → |
| Equity capital | 13,099,000 | 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 | 546,000 | USD | evidence → |
| Interest expense | 152,000 | USD | evidence → |
| Net interest income | 394,000 | USD | evidence → |
| Noninterest income | 0 | USD | evidence → |
| Noninterest expense | 1,134,000 | USD | evidence → |
| Provision for loan losses | 79,000 | USD | evidence → |
| Pretax income | -819,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -819,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,099,000 | USD | evidence → |
| Total capital | 13,184,000 | USD | evidence → |
| Risk-weighted assets | 10,655,000 | USD | evidence → |