Call report 2004Q1
CENTRAL VIRGINIA BANK — 2004Q1
The 22 measures CENTRAL VIRGINIA BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 366,859,000 | USD | evidence → |
| Total loans | 170,412,000 | USD | evidence → |
| Allowance for loan losses | 2,600,000 | USD | evidence → |
| Securities available for sale | 149,931,000 | USD | evidence → |
| Securities held to maturity | 10,899,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 299,186,000 | USD | evidence → |
| Interest-bearing deposits | 262,177,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,009,000 | USD | evidence → |
| Equity capital | 33,857,000 | 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 | 4,939,000 | USD | evidence → |
| Interest expense | 1,712,000 | USD | evidence → |
| Net interest income | 3,227,000 | USD | evidence → |
| Noninterest income | 612,000 | USD | evidence → |
| Noninterest expense | 2,287,000 | USD | evidence → |
| Provision for loan losses | 143,000 | USD | evidence → |
| Pretax income | 1,434,000 | USD | evidence → |
| Income tax | 365,000 | USD | evidence → |
| Net income | 1,069,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,540,000 | USD | evidence → |
| Total capital | 33,140,000 | USD | evidence → |
| Risk-weighted assets | 250,746,000 | USD | evidence → |