Call report 2004Q2
XENITH BANK — 2004Q2
The 22 measures XENITH BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,637,000 | USD | evidence → |
| Total loans | 30,454,000 | USD | evidence → |
| Allowance for loan losses | 228,000 | USD | evidence → |
| Securities available for sale | 18,491,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,977,000 | USD | evidence → |
| Interest-bearing deposits | 38,877,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,100,000 | USD | evidence → |
| Equity capital | 8,539,000 | 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 | 1,121,000 | USD | evidence → |
| Interest expense | 425,000 | USD | evidence → |
| Net interest income | 696,000 | USD | evidence → |
| Noninterest income | 116,000 | USD | evidence → |
| Noninterest expense | 936,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | -112,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -112,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,991,000 | USD | evidence → |
| Total capital | 9,219,000 | USD | evidence → |
| Risk-weighted assets | 32,537,000 | USD | evidence → |