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Call report 2004Q1

VIRGINIA NATIONAL BANK — 2004Q1

The 22 measures VIRGINIA NATIONAL BANK reported to the FFIEC for 2004Q1, each linked to its source filing.

PERIOD: 2004Q1SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/cf3de0f6-f419-4152-8945-ab74e15a1c09/2004Q1

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets225,576,000USDevidence →
Total loans148,415,000USDevidence →
Allowance for loan losses1,726,000USDevidence →
Securities available for sale18,469,000USDevidence →
Securities held to maturity17,466,000USDevidence →
Trading assets0USDevidence →
Total deposits197,985,000USDevidence →
Interest-bearing deposits146,060,000USDevidence →
Noninterest-bearing deposits51,925,000USDevidence →
Equity capital22,955,000USDevidence →

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 income2,636,000USDevidence →
Interest expense314,000USDevidence →
Net interest income2,322,000USDevidence →
Noninterest income227,000USDevidence →
Noninterest expense1,961,000USDevidence →
Provision for loan losses94,000USDevidence →
Pretax income494,000USDevidence →
Income tax151,000USDevidence →
Net income343,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital22,425,000USDevidence →
Total capital24,151,000USDevidence →
Risk-weighted assets172,948,000USDevidence →

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