Call report 2016Q1
GORHAM STATE BANK — 2016Q1
The 22 measures GORHAM STATE BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 31,275,000 | USD | evidence → |
| Total loans | 16,253,000 | USD | evidence → |
| Allowance for loan losses | 183,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 728,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,551,000 | USD | evidence → |
| Interest-bearing deposits | 21,569,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,982,000 | USD | evidence → |
| Equity capital | 2,657,000 | 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 | 242,000 | USD | evidence → |
| Interest expense | 8,000 | USD | evidence → |
| Net interest income | 234,000 | USD | evidence → |
| Noninterest income | 24,000 | USD | evidence → |
| Noninterest expense | 158,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 100,000 | USD | evidence → |
| Income tax | 23,000 | USD | evidence → |
| Net income | 77,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,657,000 | USD | evidence → |
| Total capital | 2,840,000 | USD | evidence → |
| Risk-weighted assets | 15,764,000 | USD | evidence → |