Call report 2011Q2
VIRGINIA NATIONAL BANK — 2011Q2
The 22 measures VIRGINIA NATIONAL BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 451,520,000 | USD | evidence → |
| Total loans | 291,906,000 | USD | evidence → |
| Allowance for loan losses | 3,685,000 | USD | evidence → |
| Securities available for sale | 89,472,000 | USD | evidence → |
| Securities held to maturity | 7,505,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 400,528,000 | USD | evidence → |
| Interest-bearing deposits | 295,627,000 | USD | evidence → |
| Noninterest-bearing deposits | 104,901,000 | USD | evidence → |
| Equity capital | 47,055,000 | 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 | 8,889,000 | USD | evidence → |
| Interest expense | 920,000 | USD | evidence → |
| Net interest income | 7,969,000 | USD | evidence → |
| Noninterest income | 2,130,000 | USD | evidence → |
| Noninterest expense | 9,237,000 | USD | evidence → |
| Provision for loan losses | 21,000 | USD | evidence → |
| Pretax income | 841,000 | USD | evidence → |
| Income tax | 267,000 | USD | evidence → |
| Net income | 574,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 45,334,000 | USD | evidence → |
| Total capital | 49,019,000 | USD | evidence → |
| Risk-weighted assets | 342,153,000 | USD | evidence → |