Home > First Virginia Bank-South Hill > Assets and Liabilities
First Virginia Bank-South Hill, Assets and Liabilities
| 1995-12-31 | Rank | |
| # of Employees: | 24 | 6,946 |
| Assets and Liabilities | ||
| Total Assets: | $73,642,000 | 5,721 |
| Cash and due from depository institutions | $2,046,000 | 6,946 |
| Interest-bearing balances | $0 | 6,853 |
| Securities | $10,508,000 | 8,107 |
| Federal funds sold & reverse repurchase agreements | $1,980,000 | 5,600 |
| Net loans & leases | $57,300,000 | 4,473 |
| Loan loss allowance | $719,000 | 4,632 |
| Trading account assets | $0 | 261 |
| Bank premises and fixed assets | $885,000 | 6,474 |
| Other real estate owned | $0 | 6,946 |
| Goodwill and other intangibles | $0 | 3,181 |
| All other assets | $923,000 | 6,723 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $73,642,000 | 5,721 |
| Total liabilities | $68,167,000 | 5,594 |
| Total deposits | $66,408,000 | 5,495 |
| Interest-bearing deposits | $55,654,000 | 5,615 |
| Deposits held in domestic offices | $66,408,000 | 5,485 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $1,246,000 | 2,545 |
| Trading liabilities | $0 | 110 |
| Other borrowed funds | $0 | 5,136 |
| Subordinated debt | $0 | 337 |
| All other liabilities | $513,000 | 6,115 |
| Total equity capital | $5,475,000 | 6,949 |
| Total bank equity capital | $5,475,000 | 6,949 |
| Perpetual preferred stock | $0 | 288 |
| Common stock | $1,500,000 | 2,568 |
| Surplus | $1,000,000 | 7,725 |
| Undivided profits | $2,975,000 | 6,243 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $114,000 | 8,010 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
| Income earned, not collected on loans | $205,000 | 8,687 |
| Earning assets | $69,788,000 | 5,582 |
| Long-term assets (5+ years) | $14,996,000 | 3,092 |
| Average Assets, year-to-date | $71,380,000 | 5,660 |
| Average Assets, quarterly | $75,092,000 | 5,582 |
| Volatile liabilities | $10,887,000 | 4,308 |
| Insider loans | $1,504,000 | 2,754 |
| FHLB advances | $0 | 855 |
| Loans and leases held for sale | $0 | 1,606 |
| Unused loan commitments | $4,559,000 | 5,215 |
| Tier 1 (core) risk-based capital | $5,475,000 | 6,835 |
| Tier 2 risk-based capital | $645,570 | 4,296 |
| Total risk weighted assets | $51,572,170 | 4,912 |
| Total unused commitments | $4,559,000 | 5,228 |
| Derivatives | $0 | 628 |
| 1994-12-31 | Rank | |
| # of Employees: | 24 | 7,248 |
| Assets and Liabilities | ||
| Total Assets: | $67,700,000 | 6,083 |
| Cash and due from depository institutions | $2,068,000 | 7,248 |
| Interest-bearing balances | $0 | 7,034 |
| Securities | $8,162,000 | 9,469 |
| Federal funds sold & reverse repurchase agreements | $670,000 | 6,301 |
| Net loans & leases | $55,085,000 | 4,522 |
| Loan loss allowance | $633,000 | 5,187 |
| Trading account assets | $0 | 286 |
| Bank premises and fixed assets | $959,000 | 6,241 |
| Other real estate owned | $0 | 7,248 |
| Goodwill and other intangibles | $0 | 3,133 |
| All other assets | $756,000 | 7,933 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $67,700,000 | 6,083 |
| Total liabilities | $62,564,000 | 5,971 |
| Total deposits | $61,668,000 | 5,788 |
| Interest-bearing deposits | $52,372,000 | 5,861 |
| Deposits held in domestic offices | $61,668,000 | 5,781 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $547,000 | 3,883 |
| Trading liabilities | $0 | 87 |
| Other borrowed funds | $0 | 5,375 |
| Subordinated debt | $0 | 372 |
| All other liabilities | $349,000 | 6,670 |
| Total equity capital | $5,136,000 | 7,000 |
| Total bank equity capital | $5,136,000 | 7,000 |
| Perpetual preferred stock | $0 | 310 |
| Common stock | $1,500,000 | 2,652 |
| Surplus | $1,000,000 | 7,908 |
| Undivided profits | $2,636,000 | 6,315 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $67,000 | 9,162 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
| Income earned, not collected on loans | $216,000 | 8,142 |
| Earning assets | $63,917,000 | 5,942 |
| Long-term assets (5+ years) | $13,293,000 | 3,430 |
| Average Assets, year-to-date | $67,675,400 | 5,962 |
| Average Assets, quarterly | $68,495,500 | 5,984 |
| Volatile liabilities | $6,686,000 | 5,719 |
| Insider loans | $991,000 | 3,738 |
| FHLB advances | $0 | 993 |
| Loans and leases held for sale | $0 | 1,430 |
| Unused loan commitments | $4,734,000 | 5,065 |
| Tier 1 (core) risk-based capital | $5,136,000 | 7,089 |
| Tier 2 risk-based capital | $601,570 | 4,528 |
| Total risk weighted assets | $48,094,270 | 5,103 |
| Total unused commitments | $4,734,000 | 5,071 |
| Derivatives | $0 | 687 |
| 1993-12-31 | Rank | |
| # of Employees: | 23 | 7,764 |
| Assets and Liabilities | ||
| Total Assets: | $66,577,000 | 6,309 |
| Cash and due from depository institutions | $1,852,000 | 7,764 |
| Interest-bearing balances | $0 | 7,655 |
| Securities | $14,841,000 | 7,452 |
| Federal funds sold & reverse repurchase agreements | $2,080,000 | 5,627 |
| Net loans & leases | $45,947,000 | 5,163 |
| Loan loss allowance | $584,000 | 5,706 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $1,037,000 | 5,987 |
| Other real estate owned | $0 | 7,764 |
| Goodwill and other intangibles | $0 | 3,091 |
| All other assets | $820,000 | 7,050 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $66,577,000 | 6,309 |
| Total liabilities | $61,477,000 | 6,197 |
| Total deposits | $60,281,000 | 6,102 |
| Interest-bearing deposits | $52,194,000 | 6,127 |
| Deposits held in domestic offices | $60,281,000 | 6,094 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $877,000 | 2,883 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,027 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $319,000 | 7,264 |
| Total equity capital | $5,100,000 | 7,151 |
| Total bank equity capital | $5,100,000 | 7,151 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $1,500,000 | 2,712 |
| Surplus | $1,000,000 | 8,047 |
| Undivided profits | $2,600,000 | 6,660 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $149,000 | 8,298 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $188,000 | 8,444 |
| Earning assets | $62,868,000 | 6,175 |
| Long-term assets (5+ years) | $9,955,000 | 4,374 |
| Average Assets, year-to-date | $64,712,600 | 6,309 |
| Average Assets, quarterly | $65,433,500 | 6,331 |
| Volatile liabilities | $6,891,000 | 5,380 |
| Insider loans | $1,053,000 | 3,585 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $3,705,000 | 5,742 |
| Tier 1 (core) risk-based capital | $5,100,000 | 7,076 |
| Tier 2 risk-based capital | $513,250 | 5,153 |
| Total risk weighted assets | $40,989,150 | 5,792 |
| Total unused commitments | $3,705,000 | 5,764 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 24 | 7,704 |
| Assets and Liabilities | ||
| Total Assets: | $65,004,000 | 6,512 |
| Cash and due from depository institutions | $2,377,000 | 7,704 |
| Interest-bearing balances | $0 | 8,059 |
| Securities | $19,289,000 | 6,258 |
| Federal funds sold & reverse repurchase agreements | $1,770,000 | 6,939 |
| Net loans & leases | $39,628,000 | 5,778 |
| Loan loss allowance | $508,000 | 6,381 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $1,045,000 | 6,026 |
| Other real estate owned | $0 | 7,704 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $895,000 | 6,853 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $65,004,000 | 6,512 |
| Total liabilities | $59,990,000 | 6,428 |
| Total deposits | $59,284,000 | 6,322 |
| Interest-bearing deposits | $50,455,000 | 6,447 |
| Deposits held in domestic offices | $59,284,000 | 6,312 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $397,000 | 3,149 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $0 | 5,085 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $309,000 | 8,083 |
| Total equity capital | $5,014,000 | 7,087 |
| Total bank equity capital | $5,014,000 | 7,087 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $1,500,000 | 2,815 |
| Surplus | $1,000,000 | 8,050 |
| Undivided profits | $2,514,000 | 6,610 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $56,000 | 11,117 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $178,000 | 9,242 |
| Earning assets | $60,687,000 | 6,389 |
| Long-term assets (5+ years) | $7,831,000 | 5,041 |
| Average Assets, year-to-date | $62,380,000 | 6,579 |
| Average Assets, quarterly | $64,467,500 | 6,488 |
| Volatile liabilities | $4,981,000 | 6,593 |
| Insider loans | $19,000 | 8,404 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $4,038,000 | 5,222 |
| Tier 1 (core) risk-based capital | $5,014,000 | 7,016 |
| Tier 2 risk-based capital | $462,400 | 5,579 |
| Total risk weighted assets | $36,946,200 | 6,307 |
| Total unused commitments | $4,038,000 | 5,253 |
| Derivatives | $0 | 651 |