Call reports 2007
GBANK — 2007
What GBANK reported to the FFIEC in 2007, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2007Q3 | 2007Q4 |
|---|---|---|
| Total assets | 22,520,000 | 44,839,000 |
| Total loans | 0 | 10,898,000 |
| Allowance for loan losses | 0 | 133,000 |
| Securities available for sale | 0 | 8,107,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 2,346,000 | 24,899,000 |
| Interest-bearing deposits | 1,998,000 | 18,653,000 |
| Noninterest-bearing deposits | 348,000 | 6,246,000 |
| Equity capital | 20,107,000 | 19,598,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2007Q3 | 2007Q4 |
|---|---|---|
| Interest income | 123,000 | 579,000 |
| Interest expense | 27,000 | 132,000 |
| Net interest income | 96,000 | 447,000 |
| Noninterest income | 0 | 1,000 |
| Noninterest expense | 873,000 | 1,663,000 |
| Provision for loan losses | 0 | 133,000 |
| Pretax income | -777,000 | -1,348,000 |
| Income tax | 0 | 0 |
| Net income | -777,000 | -1,348,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2007Q3 | 2007Q4 |
|---|---|---|
| Tier 1 capital | 20,107,000 | 19,497,000 |
| Total capital | 20,107,000 | 19,631,000 |
| Risk-weighted assets | 5,592,000 | 19,508,000 |