Call report 2003Q4
GILMER NATIONAL BANK — 2003Q4
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 180,583,000 | USD | evidence → |
| Total loans | 85,712,000 | USD | evidence → |
| Allowance for loan losses | 1,512,000 | USD | evidence → |
| Securities available for sale | 54,345,000 | USD | evidence → |
| Securities held to maturity | 15,913,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 159,686,000 | USD | evidence → |
| Interest-bearing deposits | 146,666,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,020,000 | USD | evidence → |
| Equity capital | 19,322,000 | 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 | 9,684,000 | USD | evidence → |
| Interest expense | 4,147,000 | USD | evidence → |
| Net interest income | 5,537,000 | USD | evidence → |
| Noninterest income | 534,000 | USD | evidence → |
| Noninterest expense | 3,293,000 | USD | evidence → |
| Provision for loan losses | 1,025,000 | USD | evidence → |
| Pretax income | 2,038,000 | USD | evidence → |
| Income tax | 480,000 | USD | evidence → |
| Net income | 1,558,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,349,000 | USD | evidence → |
| Total capital | 20,605,000 | USD | evidence → |
| Risk-weighted assets | 100,202,000 | USD | evidence → |