Call report 2011Q1
XENITH BANK — 2011Q1
The 22 measures XENITH 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 | 264,532,000 | USD | evidence → |
| Total loans | 175,485,000 | USD | evidence → |
| Allowance for loan losses | 2,503,000 | USD | evidence → |
| Securities available for sale | 58,078,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 192,489,000 | USD | evidence → |
| Interest-bearing deposits | 171,680,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,809,000 | USD | evidence → |
| Equity capital | 48,092,000 | 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 | 3,277,000 | USD | evidence → |
| Interest expense | 500,000 | USD | evidence → |
| Net interest income | 2,777,000 | USD | evidence → |
| Noninterest income | 135,000 | USD | evidence → |
| Noninterest expense | 3,315,000 | USD | evidence → |
| Provision for loan losses | 970,000 | USD | evidence → |
| Pretax income | -1,373,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,373,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,151,000 | USD | evidence → |
| Total capital | 35,532,000 | USD | evidence → |
| Risk-weighted assets | 189,570,000 | USD | evidence → |