Assets
Liabilities
Assets Bank Of The James All Insured Commercial Banks in Virginia
Total Assets 574,459,000 812,039,944
Loans & Leases 468,186,000 599,443,141
Real Estate Loans 400,402 501,786
Commercial Loans 64,997 63,224
Individual Loans 8,443 26,078
Agricultural Loans 6 1,386
Other Loans and Leases in Domestic and Foreign Offices 54 13,634
Loan and Lease Allowance (5,716) (6,561)
Unearned Income on Loans — (104)
Securities 44,077,000 115,966,465
U.S. Treasury and Agency Securities 30,252 65,779
Municipal Securities 9,947 34,234
Foreign Debt Securities — 75
All Other Securities 3,878 15,879
Cash & Balances due from depository institutions 28,659,000 37,127,056
Noninterest-Bearing Cash and Due From Banks 8,448 10,054
Interest-Bearing Bank Balances 20,211 27,073
Federal Funds Sold and Resales 80 2,498
Trading Account Assets — 15
Premises and fixed assets (including capitalized leases) 9,630 13,015
Other Real Estate Owned 2,370 2,087
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 321
Acceptances and Other Assets 21,457 41,567
Liabilities Bank Of The James All Insured Commercial Banks in Virginia
Total Liabilities 574,460,000 778,589,239
Deposits 525,411,000 680,932,169
Demand Deposits 103,291 87,127
All NOW & ATS Accounts 81,155 40,195
Money Market Deposit Accounts 64,243 161,561
Other Nontransaction Savings 110,065 139,963
Time Deposits At Or Below Insurance Limit 148,958 163,343
Fully Insured Brokered Deposits — 21,328
Less: Fully Insured Brokered Deposits — (21,328)
Time Deposits Above Insurance Limit 16,072 40,235
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 20,431
Federal Funds Purchased & Resales — 7,962
Federal Home Loan Bank Borrowing Maturing Over One Year — 14,070
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 56
Acceptances & Other Liabilities 1,627 5,989
Capital 49,049,000 97,657,070
Subordinated Notes and Debentures — 0
Total Equity 49,049 97,657