Call report 2007Q1
VIRGINIA HERITAGE BANK — 2007Q1
The 22 measures VIRGINIA HERITAGE BANK reported to the FFIEC for 2007Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 61,901,000 | USD | evidence → |
| Total loans | 23,596,000 | USD | evidence → |
| Allowance for loan losses | 237,000 | USD | evidence → |
| Securities available for sale | 9,926,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 50,058,000 | USD | evidence → |
| Interest-bearing deposits | 45,151,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,907,000 | USD | evidence → |
| Equity capital | 11,510,000 | 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 | 846,000 | USD | evidence → |
| Interest expense | 485,000 | USD | evidence → |
| Net interest income | 361,000 | USD | evidence → |
| Noninterest income | 229,000 | USD | evidence → |
| Noninterest expense | 1,160,000 | USD | evidence → |
| Provision for loan losses | 51,000 | USD | evidence → |
| Pretax income | -621,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -621,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,520,000 | USD | evidence → |
| Total capital | 11,757,000 | USD | evidence → |
| Risk-weighted assets | 31,714,000 | USD | evidence → |