Call report 2016Q1
GN BANK — 2016Q1
The 22 measures GN 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 | 101,004,000 | USD | evidence → |
| Total loans | 44,550,000 | USD | evidence → |
| Allowance for loan losses | 2,277,000 | USD | evidence → |
| Securities available for sale | 25,000,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,606,000 | USD | evidence → |
| Interest-bearing deposits | 82,942,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,664,000 | USD | evidence → |
| Equity capital | 2,137,000 | 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 | 780,000 | USD | evidence → |
| Interest expense | 99,000 | USD | evidence → |
| Net interest income | 681,000 | USD | evidence → |
| Noninterest income | 149,000 | USD | evidence → |
| Noninterest expense | 1,577,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -747,000 | USD | evidence → |
| Income tax | -132,000 | USD | evidence → |
| Net income | -615,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,049,000 | USD | evidence → |
| Total capital | 2,681,000 | USD | evidence → |
| Risk-weighted assets | 48,903,000 | USD | evidence → |