First Capital Bancorp, Inc. (FCVA) Balance Sheet

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Cash and due from banks	15.77M
Interest-bearing deposits in other banks	3.7M
Available for sale, at fair value	78.03M
Held to maturity, at cost	2.37M
Restricted, at cost	3.74M
Loans, net of allowance for losses	487.43M
Other real estate owned	495K
Premises and equipment, net	11.94M
Accrued interest receivable	1.85M
Bank owned life insurance	10.14M
Deferred tax asset	3.83M
Prepaid FDIC premiums
Other assets	1.72M
Total assets	623.25M
Noninterest-bearing	97.92M
Interest-bearing	422.61M
Total deposits	520.53M
Accrued expenses and other liabilities	4.37M
Securities sold under repurchase agreements	0
Subordinated debt	9.99M
Federal Home Loan Bank advances	35M
Total liabilities	569.88M
Preferred stock, $4.00 par value, $1,000 liquidation preference, 2,000,000 authorized shares, 10,958 issued and outstanding	0
Common stock, $4.00 par value, 30,000,000 authorized shares, 2,971,171 issued and outstanding	129K
Additional paid-in capital	48.71M
Retained earnings	4.27M
Warrants
Discount on preferred stock
Accumulated other comprehensive income, net of tax	260K
Total stockholders' equity	53.37M
Total liabilities and stockholders' equity	623.25M

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