Call report 2004Q2
CENTRAL VIRGINIA BANK — 2004Q2
The 22 measures CENTRAL VIRGINIA 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 | 364,291,000 | USD | evidence → |
| Total loans | 173,505,000 | USD | evidence → |
| Allowance for loan losses | 2,612,000 | USD | evidence → |
| Securities available for sale | 149,218,000 | USD | evidence → |
| Securities held to maturity | 10,897,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 301,985,000 | USD | evidence → |
| Interest-bearing deposits | 260,403,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,582,000 | USD | evidence → |
| Equity capital | 29,860,000 | 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 | 9,876,000 | USD | evidence → |
| Interest expense | 3,424,000 | USD | evidence → |
| Net interest income | 6,452,000 | USD | evidence → |
| Noninterest income | 1,245,000 | USD | evidence → |
| Noninterest expense | 4,812,000 | USD | evidence → |
| Provision for loan losses | 278,000 | USD | evidence → |
| Pretax income | 2,701,000 | USD | evidence → |
| Income tax | 552,000 | USD | evidence → |
| Net income | 2,149,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,626,000 | USD | evidence → |
| Total capital | 33,238,000 | USD | evidence → |
| Risk-weighted assets | 253,890,000 | USD | evidence → |