Assets
Liabilities
Assets Powell Valley National Bank All Insured Commercial Banks in Virginia
Total Assets 273,898,000 812,039,944
Loans & Leases 164,688,000 599,443,141
Real Estate Loans 132,138 501,786
Commercial Loans 10,828 63,224
Individual Loans 13,212 26,078
Agricultural Loans 1,411 1,386
Other Loans and Leases in Domestic and Foreign Offices 10,063 13,634
Loan and Lease Allowance (2,964) (6,561)
Unearned Income on Loans — (104)
Securities 62,401,000 115,966,465
U.S. Treasury and Agency Securities 17,375 65,779
Municipal Securities 40,921 34,234
Foreign Debt Securities — 75
All Other Securities 4,105 15,879
Cash & Balances due from depository institutions 30,261,000 37,127,056
Noninterest-Bearing Cash and Due From Banks 3,009 10,054
Interest-Bearing Bank Balances 27,252 27,073
Federal Funds Sold and Resales — 2,498
Trading Account Assets — 15
Premises and fixed assets (including capitalized leases) 5,714 13,015
Other Real Estate Owned 300 2,087
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 321
Acceptances and Other Assets 10,534 41,567
Liabilities Powell Valley National Bank All Insured Commercial Banks in Virginia
Total Liabilities 273,898,000 778,589,239
Deposits 228,721,000 680,932,169
Demand Deposits 77,626 87,127
All NOW & ATS Accounts 21,177 40,195
Money Market Deposit Accounts 5,736 161,561
Other Nontransaction Savings 37,564 139,963
Time Deposits At Or Below Insurance Limit 67,230 163,343
Fully Insured Brokered Deposits — 21,328
Less: Fully Insured Brokered Deposits — (21,328)
Time Deposits Above Insurance Limit 16,793 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 2,595 5,989
Capital 45,177,000 97,657,070
Subordinated Notes and Debentures — 0
Total Equity 45,177 97,657