Call report 2012Q2
GN BANK — 2012Q2
The 22 measures GN BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 140,843,000 | USD | evidence → |
| Total loans | 59,178,000 | USD | evidence → |
| Allowance for loan losses | 1,546,000 | USD | evidence → |
| Securities available for sale | 60,990,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,268,000 | USD | evidence → |
| Interest-bearing deposits | 97,827,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,441,000 | USD | evidence → |
| Equity capital | 14,287,000 | 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 | 2,897,000 | USD | evidence → |
| Interest expense | 893,000 | USD | evidence → |
| Net interest income | 2,004,000 | USD | evidence → |
| Noninterest income | -15,000 | USD | evidence → |
| Noninterest expense | 2,712,000 | USD | evidence → |
| Provision for loan losses | 1,816,000 | USD | evidence → |
| Pretax income | -2,539,000 | USD | evidence → |
| Income tax | -1,019,000 | USD | evidence → |
| Net income | -1,520,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,749,000 | USD | evidence → |
| Total capital | 12,529,000 | USD | evidence → |
| Risk-weighted assets | 61,600,000 | USD | evidence → |