Call report 2012Q1
GN BANK — 2012Q1
The 22 measures GN BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 150,860,000 | USD | evidence → |
| Total loans | 60,151,000 | USD | evidence → |
| Allowance for loan losses | 1,073,000 | USD | evidence → |
| Securities available for sale | 63,981,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,624,000 | USD | evidence → |
| Interest-bearing deposits | 95,350,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,274,000 | USD | evidence → |
| Equity capital | 14,995,000 | 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 | 1,458,000 | USD | evidence → |
| Interest expense | 451,000 | USD | evidence → |
| Net interest income | 1,007,000 | USD | evidence → |
| Noninterest income | -5,000 | USD | evidence → |
| Noninterest expense | 1,290,000 | USD | evidence → |
| Provision for loan losses | 540,000 | USD | evidence → |
| Pretax income | -828,000 | USD | evidence → |
| Income tax | -333,000 | USD | evidence → |
| Net income | -495,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,800,000 | USD | evidence → |
| Total capital | 13,607,000 | USD | evidence → |
| Risk-weighted assets | 64,300,000 | USD | evidence → |