FinObservatory

SEC filings / CIK 914138

MIDDLEBURG FINANCIAL CORP

National commercial banks, VA. 6 10-K filer-years in this dataset, the most recent for FY2016, filed Mar 15, 2017. Every figure below is as filed by the company and untouched: FinObservatory has not restated, rescaled or corrected anything, and a blank is a fact the filing does not tag, not a zero.

This is the SEC holding company, identified by its Central Index Key. It is not the insured bank subsidiary that appears in /banks and /deposits, which are FDIC call-report entities on a different consolidation. Nothing here should be compared line for line with those.

Held-to-maturity gap against reported equity

The fair value of the held-to-maturity book minus its carrying amount, divided by the stockholders’ equity the same filing reports. Years marked n/a are years in which the filing does not tag one of the three.

-1-0-0-0-00n/an/an/aFY2014: HTM fair value less carrying amount, -0.1% of reported stockholders’ equityFY2015: HTM fair value less carrying amount, -0.0% of reported stockholders’ equityFY2016: HTM fair value less carrying amount, -0.5% of reported stockholders’ equity111213141516Fiscal year of the 10-K% of reported stockholders’ equity

The gap is computable for 3 of this company’s 6 filings.

Source: SEC Financial Statement Data Sets, US Securities and Exchange Commission, Division of Economic and Risk Analysis. Facts as filed: uncleaned, unrestated, not audited by FinObservatory. Selection: consolidated USD balance-sheet instants at each filing's own period end, from this company's 10-K submissions with prevrpt = 0. Methodology

Filing history, as filed

FYFiledAssetsDepositsEquityAOCIHTM carryingHTM fair valueGap, % of equityCustom facts
2016Mar 15, 2017$1.27bn$1.05bn$126.7m-$1.4m$10.7m$10.1m-0.5%4.6%
2015Mar 14, 2016$1.29bn$1.04bn$123.6m$1.7m$4.2m$4.2m-0.0%5.2%
2014Mar 13, 2015$1.22bn$989.1m$122.0m$3.8m$1.5m$1.4m-0.1%3.7%
2013Mar 14, 2014$1.23bn$982.4m$112.6m$232kn/an/an/a4.1%
2012Mar 18, 2013$1.24bn$981.9m$113.9m$6.5mn/an/an/a6.6%
2011Mar 15, 2012$1.19bn$929.9m$105.9m$3.9mn/an/an/a9.2%

ext marks a carrying amount tagged with a company-invented element. p marks FY2025, which the dataset’s filing window (closing Mar 31, 2026) leaves incomplete across filers. “Custom facts” is the share of that filing’s consolidated facts carrying a company-invented tag, in any unit.

Source: SEC Financial Statement Data Sets, US Securities and Exchange Commission, Division of Economic and Risk Analysis. Facts as filed: uncleaned, unrestated, not audited by FinObservatory. Selection: this company's 10-K submissions with prevrpt = 0, one per fiscal year by latest filed date; consolidated USD instants at each filing's period end. Dollar columns are raw US dollars. Methodology

What this page cannot tell you

  • A blank in the held-to-maturity columns means the filing does not tag that fact on the consolidated face. It does not mean the company holds no held-to-maturity securities, and this dataset cannot distinguish the two.
  • A held-to-maturity gap is not a realised loss. Held to maturity, the securities pay par. The gap measures how far the reported equity sits from a mark-to-market equity, which becomes a solvency question only if the book must be sold.
  • AOCI is not the held-to-maturity mark. It bundles available-for-sale marks, hedge marks, pension and translation, net of tax. Do not add the two columns.
  • Every value is as filed. A scale error, sign error or mis-tag by the company is reproduced here exactly as the company made it.

Pages exist for the 650 bank and thrift holding companies with at least one 10-K from FY2015 onward, out of 900 with a 10-K anywhere in the dataset.