Call report 2004Q2
VIRGINIA NATIONAL BANK — 2004Q2
The 22 measures VIRGINIA NATIONAL BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 229,130,000 | USD | evidence → |
| Total loans | 159,716,000 | USD | evidence → |
| Allowance for loan losses | 1,837,000 | USD | evidence → |
| Securities available for sale | 20,796,000 | USD | evidence → |
| Securities held to maturity | 21,537,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 201,344,000 | USD | evidence → |
| Interest-bearing deposits | 143,549,000 | USD | evidence → |
| Noninterest-bearing deposits | 57,795,000 | USD | evidence → |
| Equity capital | 22,816,000 | 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 | 5,382,000 | USD | evidence → |
| Interest expense | 652,000 | USD | evidence → |
| Net interest income | 4,730,000 | USD | evidence → |
| Noninterest income | 486,000 | USD | evidence → |
| Noninterest expense | 4,013,000 | USD | evidence → |
| Provision for loan losses | 204,000 | USD | evidence → |
| Pretax income | 999,000 | USD | evidence → |
| Income tax | 307,000 | USD | evidence → |
| Net income | 692,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,774,000 | USD | evidence → |
| Total capital | 24,611,000 | USD | evidence → |
| Risk-weighted assets | 179,926,000 | USD | evidence → |