Call report 2004Q1
XENITH BANK — 2004Q1
The 22 measures XENITH BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 52,902,000 | USD | evidence → |
| Total loans | 27,003,000 | USD | evidence → |
| Allowance for loan losses | 203,000 | USD | evidence → |
| Securities available for sale | 17,829,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 43,567,000 | USD | evidence → |
| Interest-bearing deposits | 34,518,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,049,000 | USD | evidence → |
| Equity capital | 9,138,000 | 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 | 507,000 | USD | evidence → |
| Interest expense | 189,000 | USD | evidence → |
| Net interest income | 318,000 | USD | evidence → |
| Noninterest income | 44,000 | USD | evidence → |
| Noninterest expense | 446,000 | USD | evidence → |
| Provision for loan losses | 44,000 | USD | evidence → |
| Pretax income | -100,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -100,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,014,000 | USD | evidence → |
| Total capital | 9,217,000 | USD | evidence → |
| Risk-weighted assets | 28,227,000 | USD | evidence → |