Call report 2003Q2
VIRGINIA NATIONAL BANK — 2003Q2
The 22 measures VIRGINIA NATIONAL BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 198,921,000 | USD | evidence → |
| Total loans | 141,580,000 | USD | evidence → |
| Allowance for loan losses | 1,663,000 | USD | evidence → |
| Securities available for sale | 13,400,000 | USD | evidence → |
| Securities held to maturity | 16,485,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 172,598,000 | USD | evidence → |
| Interest-bearing deposits | 124,861,000 | USD | evidence → |
| Noninterest-bearing deposits | 47,737,000 | USD | evidence → |
| Equity capital | 20,878,000 | 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 | 5,009,000 | USD | evidence → |
| Interest expense | 795,000 | USD | evidence → |
| Net interest income | 4,214,000 | USD | evidence → |
| Noninterest income | 399,000 | USD | evidence → |
| Noninterest expense | 3,528,000 | USD | evidence → |
| Provision for loan losses | 460,000 | USD | evidence → |
| Pretax income | 625,000 | USD | evidence → |
| Income tax | 193,000 | USD | evidence → |
| Net income | 432,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,310,000 | USD | evidence → |
| Total capital | 21,973,000 | USD | evidence → |
| Risk-weighted assets | 162,381,000 | USD | evidence → |