Call report 2018Q2
GUNNISON VALLEY BANK — 2018Q2
The 22 measures GUNNISON VALLEY 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 | 69,497,000 | USD | evidence → |
| Total loans | 58,898,000 | USD | evidence → |
| Allowance for loan losses | 3,730,000 | USD | evidence → |
| Securities available for sale | 2,830,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 63,612,000 | USD | evidence → |
| Interest-bearing deposits | 46,472,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,140,000 | USD | evidence → |
| Equity capital | 3,024,000 | 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 | 2,180,000 | USD | evidence → |
| Interest expense | 222,000 | USD | evidence → |
| Net interest income | 1,958,000 | USD | evidence → |
| Noninterest income | 153,000 | USD | evidence → |
| Noninterest expense | 1,336,000 | USD | evidence → |
| Provision for loan losses | 6,447,000 | USD | evidence → |
| Pretax income | -5,672,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -5,672,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,194,000 | USD | evidence → |
| Total capital | 3,985,000 | USD | evidence → |
| Risk-weighted assets | 60,343,000 | USD | evidence → |