Call report 2016Q2
GUNNISON VALLEY BANK — 2016Q2
The 22 measures GUNNISON VALLEY 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 | 87,676,000 | USD | evidence → |
| Total loans | 75,522,000 | USD | evidence → |
| Allowance for loan losses | 2,016,000 | USD | evidence → |
| Securities available for sale | 2,300,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,542,000 | USD | evidence → |
| Interest-bearing deposits | 63,585,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,957,000 | USD | evidence → |
| Equity capital | 8,462,000 | 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 | 2,797,000 | USD | evidence → |
| Interest expense | 267,000 | USD | evidence → |
| Net interest income | 2,530,000 | USD | evidence → |
| Noninterest income | 131,000 | USD | evidence → |
| Noninterest expense | 1,206,000 | USD | evidence → |
| Provision for loan losses | 1,828,000 | USD | evidence → |
| Pretax income | -373,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -373,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,464,000 | USD | evidence → |
| Total capital | 9,456,000 | USD | evidence → |
| Risk-weighted assets | 78,347,000 | USD | evidence → |