Call report 2004Q3
GORDON BANK, THE — 2004Q3
The 22 measures GORDON BANK, THE reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 37,930,000 | USD | evidence → |
| Total loans | 22,660,000 | USD | evidence → |
| Allowance for loan losses | 803,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 9,906,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 30,833,000 | USD | evidence → |
| Interest-bearing deposits | 24,199,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,634,000 | USD | evidence → |
| Equity capital | 6,962,000 | 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 | 1,532,000 | USD | evidence → |
| Interest expense | 235,000 | USD | evidence → |
| Net interest income | 1,297,000 | USD | evidence → |
| Noninterest income | 363,000 | USD | evidence → |
| Noninterest expense | 1,414,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 156,000 | USD | evidence → |
| Income tax | 67,000 | USD | evidence → |
| Net income | 89,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,580,000 | USD | evidence → |
| Total capital | 6,880,000 | USD | evidence → |
| Risk-weighted assets | 23,476,000 | USD | evidence → |