Call report 2011Q2
GILMER NATIONAL BANK — 2011Q2
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 188,171,000 | USD | evidence → |
| Total loans | 113,959,000 | USD | evidence → |
| Allowance for loan losses | 2,222,000 | USD | evidence → |
| Securities available for sale | 29,578,000 | USD | evidence → |
| Securities held to maturity | 27,267,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 162,084,000 | USD | evidence → |
| Interest-bearing deposits | 143,607,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,477,000 | USD | evidence → |
| Equity capital | 25,261,000 | 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 | 4,470,000 | USD | evidence → |
| Interest expense | 976,000 | USD | evidence → |
| Net interest income | 3,494,000 | USD | evidence → |
| Noninterest income | 433,000 | USD | evidence → |
| Noninterest expense | 2,510,000 | USD | evidence → |
| Provision for loan losses | 510,000 | USD | evidence → |
| Pretax income | 1,226,000 | USD | evidence → |
| Income tax | 258,000 | USD | evidence → |
| Net income | 968,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,014,000 | USD | evidence → |
| Total capital | 26,436,000 | USD | evidence → |
| Risk-weighted assets | 112,976,000 | USD | evidence → |