Assets
Liabilities
Assets New Horizon Bank, National Association All Insured Commercial Banks in Virginia
Total Assets 72,367,000 812,039,944
Loans & Leases 58,792,000 599,443,141
Real Estate Loans 46,287 501,786
Commercial Loans 9,931 63,224
Individual Loans 1,801 26,078
Agricultural Loans 1,000 1,386
Other Loans and Leases in Domestic and Foreign Offices 417 13,634
Loan and Lease Allowance (525) (6,561)
Unearned Income on Loans (119) (104)
Securities 7,717,000 115,966,465
U.S. Treasury and Agency Securities 7,717 65,779
Municipal Securities — 34,234
Foreign Debt Securities — 75
All Other Securities — 15,879
Cash & Balances due from depository institutions 4,361,000 37,127,056
Noninterest-Bearing Cash and Due From Banks 192 10,054
Interest-Bearing Bank Balances 4,169 27,073
Federal Funds Sold and Resales 80 2,498
Trading Account Assets — 15
Premises and fixed assets (including capitalized leases) 213 13,015
Other Real Estate Owned — 2,087
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 321
Acceptances and Other Assets 1,204 41,567
Liabilities New Horizon Bank, National Association All Insured Commercial Banks in Virginia
Total Liabilities 72,367,000 778,589,239
Deposits 64,578,000 680,932,169
Demand Deposits 8,978 87,127
All NOW & ATS Accounts 5,679 40,195
Money Market Deposit Accounts 17,325 161,561
Other Nontransaction Savings 4,213 139,963
Time Deposits At Or Below Insurance Limit 22,035 163,343
Fully Insured Brokered Deposits 5,014 21,328
Less: Fully Insured Brokered Deposits (5,014) (21,328)
Time Deposits Above Insurance Limit 6,197 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 151 5,989
Capital 7,789,000 97,657,070
Subordinated Notes and Debentures — 0
Total Equity 7,789 97,657