Assets
Liabilities
Assets Community Bank Of Northern Virginia All Insured Commercial Banks in Virginia
Total Assets 888,487,000 396,091,374
Loans & Leases 666,556,000 221,485,056
Real Estate Loans 445,516 177,149
Commercial Loans 54,343 24,469
Individual Loans 173,555 13,504
Agricultural Loans — 1,372
Other Loans and Leases in Domestic and Foreign Offices — 8,469
Loan and Lease Allowance (6,858) (2,562)
Unearned Income on Loans — (917)
Securities 171,763,000 114,935,464
U.S. Treasury and Agency Securities 104,317 38,196
Municipal Securities 38,655 20,297
Foreign Debt Securities — —
All Other Securities 28,791 56,442
Cash & Balances due from depository institutions 12,700,000 13,890,852
Noninterest-Bearing Cash and Due From Banks 10,937 8,143
Interest-Bearing Bank Balances 1,763 5,748
Federal Funds Sold and Resales — 29,004
Trading Account Assets — —
Premises and fixed assets (including capitalized leases) 4,425 5,599
Other Real Estate Owned 706 956
Direct and Indirect Investments in Real Estate Ventures — —
Investment in Unconsolidated Subsidiaries — 777
Acceptances and Other Assets 32,337 9,444
Liabilities Community Bank Of Northern Virginia All Insured Commercial Banks in Virginia
Total Liabilities 888,487,000 858,787,023
Deposits 818,679,000 805,215,225
Demand Deposits 46,228 36,593
All NOW & ATS Accounts 3,512 18,150
Money Market Deposit Accounts 40,341 37,256
Other Nontransaction Savings 111,823 35,267
Time Deposits At Or Below Insurance Limit 299,203 77,754
Fully Insured Brokered Deposits 16,000 447,017
Less: Fully Insured Brokered Deposits (16,000) (447,017)
Time Deposits Above Insurance Limit 149,576 37,665
Total Deposits in Foreign Offices — —
Federal Home Loan Bank Borrowings Maturing Under One Year 87,000 78,610
Federal Funds Purchased & Resales 10,290 110,272
Federal Home Loan Bank Borrowing Maturing Over One Year 55,714 359,214
Other Borrowings Maturing Under One Year 432 2,303
Other Borrowing Maturing Over One Year 6,453 10,296
Acceptances & Other Liabilities 8,107 1,835
Capital 69,808,000 53,571,798
Subordinated Notes and Debentures 10,000 23,824
Total Equity 59,808 29,748