Call report 2007Q3
VIRGINIA HERITAGE BANK — 2007Q3
The 22 measures VIRGINIA HERITAGE BANK reported to the FFIEC for 2007Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 98,794,000 | USD | evidence → |
| Total loans | 44,855,000 | USD | evidence → |
| Allowance for loan losses | 485,000 | USD | evidence → |
| Securities available for sale | 19,768,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,791,000 | USD | evidence → |
| Interest-bearing deposits | 73,451,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,340,000 | USD | evidence → |
| Equity capital | 9,619,000 | 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 | 3,079,000 | USD | evidence → |
| Interest expense | 1,742,000 | USD | evidence → |
| Net interest income | 1,337,000 | USD | evidence → |
| Noninterest income | 610,000 | USD | evidence → |
| Noninterest expense | 4,159,000 | USD | evidence → |
| Provision for loan losses | 299,000 | USD | evidence → |
| Pretax income | -2,511,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -2,511,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,630,000 | USD | evidence → |
| Total capital | 10,115,000 | USD | evidence → |
| Risk-weighted assets | 55,520,000 | USD | evidence → |