Call report 2011Q1
GORHAM STATE BANK — 2011Q1
The 22 measures GORHAM STATE BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 23,326,000 | USD | evidence → |
| Total loans | 10,803,000 | USD | evidence → |
| Allowance for loan losses | 115,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 450,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,415,000 | USD | evidence → |
| Interest-bearing deposits | 16,646,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,769,000 | USD | evidence → |
| Equity capital | 1,844,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 207,000 | USD | evidence → |
| Interest expense | 21,000 | USD | evidence → |
| Net interest income | 186,000 | USD | evidence → |
| Noninterest income | 22,000 | USD | evidence → |
| Noninterest expense | 146,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 62,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 47,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,844,000 | USD | evidence → |
| Total capital | 1,959,000 | USD | evidence → |
| Risk-weighted assets | 12,293,000 | USD | evidence → |