Call report 2004Q1
GILMER NATIONAL BANK — 2004Q1
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 178,614,000 | USD | evidence → |
| Total loans | 86,828,000 | USD | evidence → |
| Allowance for loan losses | 1,483,000 | USD | evidence → |
| Securities available for sale | 47,098,000 | USD | evidence → |
| Securities held to maturity | 15,453,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 156,371,000 | USD | evidence → |
| Interest-bearing deposits | 142,854,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,517,000 | USD | evidence → |
| Equity capital | 20,130,000 | 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 | 2,394,000 | USD | evidence → |
| Interest expense | 826,000 | USD | evidence → |
| Net interest income | 1,568,000 | USD | evidence → |
| Noninterest income | 95,000 | USD | evidence → |
| Noninterest expense | 863,000 | USD | evidence → |
| Provision for loan losses | 155,000 | USD | evidence → |
| Pretax income | 695,000 | USD | evidence → |
| Income tax | 180,000 | USD | evidence → |
| Net income | 515,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,864,000 | USD | evidence → |
| Total capital | 21,147,000 | USD | evidence → |
| Risk-weighted assets | 102,431,000 | USD | evidence → |