Call report 2016Q1
GUNNISON VALLEY BANK — 2016Q1
The 22 measures GUNNISON VALLEY 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 | 83,732,000 | USD | evidence → |
| Total loans | 73,259,000 | USD | evidence → |
| Allowance for loan losses | 1,891,000 | USD | evidence → |
| Securities available for sale | 1,847,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,408,000 | USD | evidence → |
| Interest-bearing deposits | 60,217,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,191,000 | USD | evidence → |
| Equity capital | 7,712,000 | 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 | 1,386,000 | USD | evidence → |
| Interest expense | 129,000 | USD | evidence → |
| Net interest income | 1,257,000 | USD | evidence → |
| Noninterest income | 99,000 | USD | evidence → |
| Noninterest expense | 652,000 | USD | evidence → |
| Provision for loan losses | 1,828,000 | USD | evidence → |
| Pretax income | -1,124,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,124,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,714,000 | USD | evidence → |
| Total capital | 8,684,000 | USD | evidence → |
| Risk-weighted assets | 76,679,000 | USD | evidence → |