Call report 2015Q4
GN BANK — 2015Q4
The 22 measures GN BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 101,299,000 | USD | evidence → |
| Total loans | 46,146,000 | USD | evidence → |
| Allowance for loan losses | 2,336,000 | USD | evidence → |
| Securities available for sale | 25,102,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,500,000 | USD | evidence → |
| Interest-bearing deposits | 82,655,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,845,000 | USD | evidence → |
| Equity capital | 2,496,000 | 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 | 3,778,000 | USD | evidence → |
| Interest expense | 458,000 | USD | evidence → |
| Net interest income | 3,320,000 | USD | evidence → |
| Noninterest income | 293,000 | USD | evidence → |
| Noninterest expense | 6,281,000 | USD | evidence → |
| Provision for loan losses | 431,000 | USD | evidence → |
| Pretax income | -1,278,000 | USD | evidence → |
| Income tax | 778,000 | USD | evidence → |
| Net income | -2,056,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,663,000 | USD | evidence → |
| Total capital | 3,314,000 | USD | evidence → |
| Risk-weighted assets | 50,442,000 | USD | evidence → |