Call report 2011Q2
VIRGINIA HERITAGE BANK — 2011Q2
The 22 measures VIRGINIA HERITAGE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 521,244,000 | USD | evidence → |
| Total loans | 410,220,000 | USD | evidence → |
| Allowance for loan losses | 5,445,000 | USD | evidence → |
| Securities available for sale | 78,849,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 439,245,000 | USD | evidence → |
| Interest-bearing deposits | 385,838,000 | USD | evidence → |
| Noninterest-bearing deposits | 53,407,000 | USD | evidence → |
| Equity capital | 59,071,000 | 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 | 12,178,000 | USD | evidence → |
| Interest expense | 3,490,000 | USD | evidence → |
| Net interest income | 8,688,000 | USD | evidence → |
| Noninterest income | 2,364,000 | USD | evidence → |
| Noninterest expense | 7,536,000 | USD | evidence → |
| Provision for loan losses | 758,000 | USD | evidence → |
| Pretax income | 2,908,000 | USD | evidence → |
| Income tax | 982,000 | USD | evidence → |
| Net income | 1,926,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 58,747,000 | USD | evidence → |
| Total capital | 63,827,000 | USD | evidence → |
| Risk-weighted assets | 427,069,000 | USD | evidence → |