Call reports 2026
FIRST STATE BANK OF GOLVA — 2026
What FIRST STATE BANK OF GOLVA reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 120,879,000 | 123,534,000 |
| Total loans | 44,626,000 | 53,196,000 |
| Allowance for loan losses | 416,000 | 416,000 |
| Securities available for sale | 45,422,000 | 50,907,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 113,047,000 | 110,109,000 |
| Interest-bearing deposits | 83,745,000 | 80,934,000 |
| Noninterest-bearing deposits | 29,302,000 | 29,175,000 |
| Equity capital | 7,457,000 | 7,422,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 1,344,000 | 2,730,000 |
| Interest expense | 217,000 | 447,000 |
| Net interest income | 1,127,000 | 2,283,000 |
| Noninterest income | 12,000 | 37,000 |
| Noninterest expense | 447,000 | 939,000 |
| Provision for loan losses | 2,000 | 2,000 |
| Pretax income | 690,000 | 1,379,000 |
| Income tax | 0 | 0 |
| Net income | 690,000 | 1,379,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 11,442,000 | 10,931,000 |
| Total capital | 12,094,000 | 11,583,000 |
| Risk-weighted assets | 74,436,000 | 71,066,000 |