Call report 2011Q4
GORHAM STATE BANK — 2011Q4
The 22 measures GORHAM STATE BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,532,000 | USD | evidence → |
| Total loans | 12,079,000 | USD | evidence → |
| Allowance for loan losses | 123,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 455,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,551,000 | USD | evidence → |
| Interest-bearing deposits | 18,264,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,287,000 | USD | evidence → |
| Equity capital | 1,937,000 | 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 | 851,000 | USD | evidence → |
| Interest expense | 79,000 | USD | evidence → |
| Net interest income | 772,000 | USD | evidence → |
| Noninterest income | 91,000 | USD | evidence → |
| Noninterest expense | 654,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 194,000 | USD | evidence → |
| Income tax | 54,000 | USD | evidence → |
| Net income | 140,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,937,000 | USD | evidence → |
| Total capital | 2,060,000 | USD | evidence → |
| Risk-weighted assets | 13,537,000 | USD | evidence → |