Call report 2003Q1
GILMER NATIONAL BANK — 2003Q1
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 178,322,000 | USD | evidence → |
| Total loans | 82,916,000 | USD | evidence → |
| Allowance for loan losses | 1,222,000 | USD | evidence → |
| Securities available for sale | 44,386,000 | USD | evidence → |
| Securities held to maturity | 15,512,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 156,624,000 | USD | evidence → |
| Interest-bearing deposits | 144,273,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,351,000 | USD | evidence → |
| Equity capital | 19,375,000 | 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 | 2,454,000 | USD | evidence → |
| Interest expense | 1,098,000 | USD | evidence → |
| Net interest income | 1,356,000 | USD | evidence → |
| Noninterest income | 148,000 | USD | evidence → |
| Noninterest expense | 833,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 625,000 | USD | evidence → |
| Income tax | 155,000 | USD | evidence → |
| Net income | 470,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,902,000 | USD | evidence → |
| Total capital | 20,124,000 | USD | evidence → |
| Risk-weighted assets | 98,294,000 | USD | evidence → |