Balance sheet for Bank Va Chesterfield (BOVA)
| | | Balance Sheet for Bank of Virginia (BOVA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | | Cash and Due from Banks | 3,681 | 1,326 | 1,340 | | Fed. Funds Sold/Securities Purchased | 4,860 | 8,341 | 1,575 | | Interest-Bearing Dep at Other Banks | - | - | - | | Investment Securities, Net | 23,924 | 19,579 | 19,864 | | Net Loans | 97,083 | 52,996 | 15,167 | | Premise and Equipment | 3,851 | 2,771 | 3,036 | | Due from Customers Acceptance | - | - | - | | Trading Account Securities | - | - | - | | Other Receivables | - | - | - | | Accrued Interest | 699 | 407 | 244 | | Deferred Acquisition Cost | - | - | - | | Accrued Investment Income | - | - | - | | Separate Account Business | - | - | - | | Time Deposit Placed | - | - | - | | Intangible Assets | - | - | - | | Other Assets | 197 | 276 | 140 | | Total Assets | 134,295 | 85,698 | 41,366 | | | Liabilities | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | | Non-Interest Bearing Deposits | 9,484 | 6,180 | 2,809 | | Interesting Bearing Deposits | 101,989 | 59,775 | 30,388 | | Short Term Debt | - | - | - | | Other Liabilities | 760 | 344 | 95 | | Bankers Acceptance Outstanding | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | | Accrued Taxes | - | - | - | | Accrued Interest Payables | - | - | - | | Other Payables | - | - | - | | Capital Lease Obligations | - | - | - | | Claims and Claim Expense | - | - | - | | Future Policy Benefits | - | - | - | | Unearned Premiums | - | - | - | | Policy Holder Funds | - | - | - | | Participating Policyholder Equity | - | - | - | | Separate Accounts Business | - | - | - | | Minority Interest | - | - | - | | Long Term Debt | 5,000 | 2,500 | - | | Total Liabilities | 117,233 | 68,799 | 33,292 | | | Preferred Stock Equity | - | - | - | | Common Stock Equity | 17,062 | 16,899 | 8,074 | | Total Equities | 17,062 | 16,899 | 8,074 | | | Total Common Shares Outstanding | 3,032 | 3,032 | 763 | | Total Preferred shares Outstanding | - | - | - | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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