Assets
Liabilities
Assets Highlands Community Bank All Insured Commercial Banks in Virginia
Total Assets 138,058,000 812,039,944
Loans & Leases 78,488,000 599,443,141
Real Estate Loans 56,614 501,786
Commercial Loans 4,677 63,224
Individual Loans 17,122 26,078
Agricultural Loans — 1,386
Other Loans and Leases in Domestic and Foreign Offices 1,194 13,634
Loan and Lease Allowance (1,013) (6,561)
Unearned Income on Loans (106) (104)
Securities 47,307,000 115,966,465
U.S. Treasury and Agency Securities 15,836 65,779
Municipal Securities 27,483 34,234
Foreign Debt Securities — 75
All Other Securities 3,988 15,879
Cash & Balances due from depository institutions 9,183,000 37,127,056
Noninterest-Bearing Cash and Due From Banks 3,074 10,054
Interest-Bearing Bank Balances 6,109 27,073
Federal Funds Sold and Resales 200 2,498
Trading Account Assets — 15
Premises and fixed assets (including capitalized leases) 1,648 13,015
Other Real Estate Owned 22 2,087
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 321
Acceptances and Other Assets 1,210 41,567
Liabilities Highlands Community Bank All Insured Commercial Banks in Virginia
Total Liabilities 138,058,000 778,589,239
Deposits 121,042,000 680,932,169
Demand Deposits 16,968 87,127
All NOW & ATS Accounts 9,755 40,195
Money Market Deposit Accounts 24,012 161,561
Other Nontransaction Savings 6,687 139,963
Time Deposits At Or Below Insurance Limit 56,623 163,343
Fully Insured Brokered Deposits — 21,328
Less: Fully Insured Brokered Deposits — (21,328)
Time Deposits Above Insurance Limit 6,588 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 409 5,989
Capital 17,016,000 97,657,070
Subordinated Notes and Debentures — 0
Total Equity 17,016 97,657