Call report 2016Q2
GN BANK — 2016Q2
The 22 measures GN BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 109,071,000 | USD | evidence → |
| Total loans | 42,547,000 | USD | evidence → |
| Allowance for loan losses | 1,449,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 21,118,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,954,000 | USD | evidence → |
| Interest-bearing deposits | 86,681,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,273,000 | USD | evidence → |
| Equity capital | 10,701,000 | 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 | 1,481,000 | USD | evidence → |
| Interest expense | 196,000 | USD | evidence → |
| Net interest income | 1,285,000 | USD | evidence → |
| Noninterest income | 256,000 | USD | evidence → |
| Noninterest expense | 3,036,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,495,000 | USD | evidence → |
| Income tax | -152,000 | USD | evidence → |
| Net income | -1,343,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,701,000 | USD | evidence → |
| Total capital | 11,333,000 | USD | evidence → |
| Risk-weighted assets | 49,755,000 | USD | evidence → |