Call report 2008Q1
VIRGINIA HERITAGE BANK — 2008Q1
The 22 measures VIRGINIA HERITAGE BANK reported to the FFIEC for 2008Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 153,422,000 | USD | evidence → |
| Total loans | 106,230,000 | USD | evidence → |
| Allowance for loan losses | 1,132,000 | USD | evidence → |
| Securities available for sale | 17,891,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 116,014,000 | USD | evidence → |
| Interest-bearing deposits | 91,746,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,268,000 | USD | evidence → |
| Equity capital | 30,712,000 | 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 | 2,003,000 | USD | evidence → |
| Interest expense | 812,000 | USD | evidence → |
| Net interest income | 1,191,000 | USD | evidence → |
| Noninterest income | 469,000 | USD | evidence → |
| Noninterest expense | 1,920,000 | USD | evidence → |
| Provision for loan losses | 345,000 | USD | evidence → |
| Pretax income | -605,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -605,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,459,000 | USD | evidence → |
| Total capital | 31,591,000 | USD | evidence → |
| Risk-weighted assets | 107,480,000 | USD | evidence → |