Call report 2004Q3
GILMER NATIONAL BANK — 2004Q3
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 184,050,000 | USD | evidence → |
| Total loans | 88,199,000 | USD | evidence → |
| Allowance for loan losses | 1,404,000 | USD | evidence → |
| Securities available for sale | 48,145,000 | USD | evidence → |
| Securities held to maturity | 17,378,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 161,395,000 | USD | evidence → |
| Interest-bearing deposits | 144,245,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,149,000 | USD | evidence → |
| Equity capital | 20,657,000 | 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 | 7,255,000 | USD | evidence → |
| Interest expense | 2,393,000 | USD | evidence → |
| Net interest income | 4,862,000 | USD | evidence → |
| Noninterest income | 350,000 | USD | evidence → |
| Noninterest expense | 2,550,000 | USD | evidence → |
| Provision for loan losses | 564,000 | USD | evidence → |
| Pretax income | 2,148,000 | USD | evidence → |
| Income tax | 550,000 | USD | evidence → |
| Net income | 1,598,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,676,000 | USD | evidence → |
| Total capital | 21,994,000 | USD | evidence → |
| Risk-weighted assets | 105,347,000 | USD | evidence → |