Call report 2004Q2
GILMER NATIONAL BANK — 2004Q2
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 179,321,000 | USD | evidence → |
| Total loans | 86,622,000 | USD | evidence → |
| Allowance for loan losses | 1,460,000 | USD | evidence → |
| Securities available for sale | 47,946,000 | USD | evidence → |
| Securities held to maturity | 17,042,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 158,003,000 | USD | evidence → |
| Interest-bearing deposits | 143,104,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,899,000 | USD | evidence → |
| Equity capital | 19,297,000 | 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 | 4,809,000 | USD | evidence → |
| Interest expense | 1,613,000 | USD | evidence → |
| Net interest income | 3,196,000 | USD | evidence → |
| Noninterest income | 226,000 | USD | evidence → |
| Noninterest expense | 1,668,000 | USD | evidence → |
| Provision for loan losses | 399,000 | USD | evidence → |
| Pretax income | 1,405,000 | USD | evidence → |
| Income tax | 370,000 | USD | evidence → |
| Net income | 1,035,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,113,000 | USD | evidence → |
| Total capital | 21,412,000 | USD | evidence → |
| Risk-weighted assets | 103,754,000 | USD | evidence → |