Call report 2018Q2
GN BANK — 2018Q2
The 22 measures GN BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 132,759,000 | USD | evidence → |
| Total loans | 57,245,000 | USD | evidence → |
| Allowance for loan losses | 999,000 | USD | evidence → |
| Securities available for sale | 41,571,000 | USD | evidence → |
| Securities held to maturity | 18,464,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 121,422,000 | USD | evidence → |
| Interest-bearing deposits | 102,268,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,154,000 | USD | evidence → |
| Equity capital | 11,262,000 | 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 | 2,524,000 | USD | evidence → |
| Interest expense | 206,000 | USD | evidence → |
| Net interest income | 2,318,000 | USD | evidence → |
| Noninterest income | -631,000 | USD | evidence → |
| Noninterest expense | 2,358,000 | USD | evidence → |
| Provision for loan losses | -50,000 | USD | evidence → |
| Pretax income | -621,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -621,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,729,000 | USD | evidence → |
| Total capital | 13,647,000 | USD | evidence → |
| Risk-weighted assets | 73,333,000 | USD | evidence → |