Call report 2004Q3
XENITH BANK — 2004Q3
The 22 measures XENITH BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 71,881,000 | USD | evidence → |
| Total loans | 36,072,000 | USD | evidence → |
| Allowance for loan losses | 288,000 | USD | evidence → |
| Securities available for sale | 29,243,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,643,000 | USD | evidence → |
| Interest-bearing deposits | 46,227,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,416,000 | USD | evidence → |
| Equity capital | 14,880,000 | 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 | 1,879,000 | USD | evidence → |
| Interest expense | 702,000 | USD | evidence → |
| Net interest income | 1,177,000 | USD | evidence → |
| Noninterest income | 193,000 | USD | evidence → |
| Noninterest expense | 1,463,000 | USD | evidence → |
| Provision for loan losses | 130,000 | USD | evidence → |
| Pretax income | -143,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -143,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,982,000 | USD | evidence → |
| Total capital | 15,270,000 | USD | evidence → |
| Risk-weighted assets | 37,386,000 | USD | evidence → |