Assets
Liabilities
Assets Mainstreet Bank All Insured Commercial Banks in Virginia
Total Assets 575,711,000 812,039,944
Loans & Leases 463,926,000 599,443,141
Real Estate Loans 343,553 501,786
Commercial Loans 46,415 63,224
Individual Loans 78,473 26,078
Agricultural Loans — 1,386
Other Loans and Leases in Domestic and Foreign Offices — 13,634
Loan and Lease Allowance (3,980) (6,561)
Unearned Income on Loans (535) (104)
Securities 63,068,000 115,966,465
U.S. Treasury and Agency Securities 33,306 65,779
Municipal Securities 26,714 34,234
Foreign Debt Securities — 75
All Other Securities 3,048 15,879
Cash & Balances due from depository institutions 17,273,000 37,127,056
Noninterest-Bearing Cash and Due From Banks 3,009 10,054
Interest-Bearing Bank Balances 14,264 27,073
Federal Funds Sold and Resales 797 2,498
Trading Account Assets — 15
Premises and fixed assets (including capitalized leases) 11,907 13,015
Other Real Estate Owned 134 2,087
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 321
Acceptances and Other Assets 18,606 41,567
Liabilities Mainstreet Bank All Insured Commercial Banks in Virginia
Total Liabilities 575,711,000 778,589,239
Deposits 516,916,000 680,932,169
Demand Deposits 149,292 87,127
All NOW & ATS Accounts 27,404 40,195
Money Market Deposit Accounts 75,670 161,561
Other Nontransaction Savings 17,417 139,963
Time Deposits At Or Below Insurance Limit 162,506 163,343
Fully Insured Brokered Deposits 63,668 21,328
Less: Fully Insured Brokered Deposits (63,668) (21,328)
Time Deposits Above Insurance Limit 42,896 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 40,192 14,070
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 56
Acceptances & Other Liabilities 1,539 5,989
Capital 58,795,000 97,657,070
Subordinated Notes and Debentures — 0
Total Equity 58,795 97,657