Call report 2003Q2
GILMER NATIONAL BANK — 2003Q2
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 184,108,000 | USD | evidence → |
| Total loans | 83,191,000 | USD | evidence → |
| Allowance for loan losses | 1,321,000 | USD | evidence → |
| Securities available for sale | 39,219,000 | USD | evidence → |
| Securities held to maturity | 17,398,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 162,214,000 | USD | evidence → |
| Interest-bearing deposits | 147,418,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,796,000 | USD | evidence → |
| Equity capital | 19,490,000 | 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 | 4,907,000 | USD | evidence → |
| Interest expense | 2,196,000 | USD | evidence → |
| Net interest income | 2,711,000 | USD | evidence → |
| Noninterest income | 305,000 | USD | evidence → |
| Noninterest expense | 1,591,000 | USD | evidence → |
| Provision for loan losses | 455,000 | USD | evidence → |
| Pretax income | 1,168,000 | USD | evidence → |
| Income tax | 290,000 | USD | evidence → |
| Net income | 878,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,039,000 | USD | evidence → |
| Total capital | 20,288,000 | USD | evidence → |
| Risk-weighted assets | 99,846,000 | USD | evidence → |