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Call report 2003Q4

VIRGINIA NATIONAL BANK — 2003Q4

The 22 measures VIRGINIA NATIONAL BANK reported to the FFIEC for 2003Q4, each linked to its source filing.

PERIOD: 2003Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/cf3de0f6-f419-4152-8945-ab74e15a1c09/2003Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets213,745,000USDevidence →
Total loans148,627,000USDevidence →
Allowance for loan losses1,639,000USDevidence →
Securities available for sale18,744,000USDevidence →
Securities held to maturity19,670,000USDevidence →
Trading assets0USDevidence →
Total deposits184,315,000USDevidence →
Interest-bearing deposits137,687,000USDevidence →
Noninterest-bearing deposits46,628,000USDevidence →
Equity capital22,459,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income10,243,000USDevidence →
Interest expense1,465,000USDevidence →
Net interest income8,778,000USDevidence →
Noninterest income1,105,000USDevidence →
Noninterest expense7,041,000USDevidence →
Provision for loan losses830,000USDevidence →
Pretax income2,012,000USDevidence →
Income tax638,000USDevidence →
Net income1,374,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital22,082,000USDevidence →
Total capital23,721,000USDevidence →
Risk-weighted assets168,537,000USDevidence →

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