Call report 2004Q3
VIRGINIA NATIONAL BANK — 2004Q3
The 22 measures VIRGINIA NATIONAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 235,147,000 | USD | evidence → |
| Total loans | 164,728,000 | USD | evidence → |
| Allowance for loan losses | 1,919,000 | USD | evidence → |
| Securities available for sale | 20,069,000 | USD | evidence → |
| Securities held to maturity | 20,476,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 205,490,000 | USD | evidence → |
| Interest-bearing deposits | 151,662,000 | USD | evidence → |
| Noninterest-bearing deposits | 53,828,000 | USD | evidence → |
| Equity capital | 23,518,000 | 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 | 8,332,000 | USD | evidence → |
| Interest expense | 1,020,000 | USD | evidence → |
| Net interest income | 7,312,000 | USD | evidence → |
| Noninterest income | 803,000 | USD | evidence → |
| Noninterest expense | 6,070,000 | USD | evidence → |
| Provision for loan losses | 286,000 | USD | evidence → |
| Pretax income | 1,759,000 | USD | evidence → |
| Income tax | 552,000 | USD | evidence → |
| Net income | 1,207,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,289,000 | USD | evidence → |
| Total capital | 25,208,000 | USD | evidence → |
| Risk-weighted assets | 183,487,000 | USD | evidence → |