Call report 2003Q3
GILMER NATIONAL BANK — 2003Q3
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 182,223,000 | USD | evidence → |
| Total loans | 84,533,000 | USD | evidence → |
| Allowance for loan losses | 1,321,000 | USD | evidence → |
| Securities available for sale | 53,365,000 | USD | evidence → |
| Securities held to maturity | 16,335,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 160,875,000 | USD | evidence → |
| Interest-bearing deposits | 146,348,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,527,000 | USD | evidence → |
| Equity capital | 19,332,000 | 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 | 7,262,000 | USD | evidence → |
| Interest expense | 3,226,000 | USD | evidence → |
| Net interest income | 4,036,000 | USD | evidence → |
| Noninterest income | 397,000 | USD | evidence → |
| Noninterest expense | 2,434,000 | USD | evidence → |
| Provision for loan losses | 655,000 | USD | evidence → |
| Pretax income | 1,629,000 | USD | evidence → |
| Income tax | 390,000 | USD | evidence → |
| Net income | 1,239,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,400,000 | USD | evidence → |
| Total capital | 20,586,000 | USD | evidence → |
| Risk-weighted assets | 94,734,000 | USD | evidence → |