Call report 2011Q1
GILMER NATIONAL BANK — 2011Q1
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 188,344,000 | USD | evidence → |
| Total loans | 109,473,000 | USD | evidence → |
| Allowance for loan losses | 2,135,000 | USD | evidence → |
| Securities available for sale | 26,850,000 | USD | evidence → |
| Securities held to maturity | 27,386,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 162,639,000 | USD | evidence → |
| Interest-bearing deposits | 143,734,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,905,000 | USD | evidence → |
| Equity capital | 25,025,000 | 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 | 2,174,000 | USD | evidence → |
| Interest expense | 488,000 | USD | evidence → |
| Net interest income | 1,686,000 | USD | evidence → |
| Noninterest income | 232,000 | USD | evidence → |
| Noninterest expense | 1,291,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 512,000 | USD | evidence → |
| Income tax | 85,000 | USD | evidence → |
| Net income | 427,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,848,000 | USD | evidence → |
| Total capital | 26,239,000 | USD | evidence → |
| Risk-weighted assets | 110,571,000 | USD | evidence → |