Call report 2011Q1
VIRGINIA HERITAGE BANK — 2011Q1
The 22 measures VIRGINIA HERITAGE BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 481,595,000 | USD | evidence → |
| Total loans | 391,975,000 | USD | evidence → |
| Allowance for loan losses | 5,072,000 | USD | evidence → |
| Securities available for sale | 56,836,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 412,070,000 | USD | evidence → |
| Interest-bearing deposits | 366,378,000 | USD | evidence → |
| Noninterest-bearing deposits | 45,692,000 | USD | evidence → |
| Equity capital | 42,160,000 | 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 | 5,818,000 | USD | evidence → |
| Interest expense | 1,720,000 | USD | evidence → |
| Net interest income | 4,098,000 | USD | evidence → |
| Noninterest income | 843,000 | USD | evidence → |
| Noninterest expense | 3,482,000 | USD | evidence → |
| Provision for loan losses | 360,000 | USD | evidence → |
| Pretax income | 1,165,000 | USD | evidence → |
| Income tax | 399,000 | USD | evidence → |
| Net income | 766,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 42,070,000 | USD | evidence → |
| Total capital | 46,942,000 | USD | evidence → |
| Risk-weighted assets | 414,587,000 | USD | evidence → |