Call report 2011Q3
GILMER NATIONAL BANK — 2011Q3
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 192,152,000 | USD | evidence → |
| Total loans | 113,996,000 | USD | evidence → |
| Allowance for loan losses | 2,274,000 | USD | evidence → |
| Securities available for sale | 30,532,000 | USD | evidence → |
| Securities held to maturity | 27,172,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 165,239,000 | USD | evidence → |
| Interest-bearing deposits | 146,991,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,248,000 | USD | evidence → |
| Equity capital | 25,896,000 | 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 | 6,769,000 | USD | evidence → |
| Interest expense | 1,466,000 | USD | evidence → |
| Net interest income | 5,303,000 | USD | evidence → |
| Noninterest income | 617,000 | USD | evidence → |
| Noninterest expense | 3,592,000 | USD | evidence → |
| Provision for loan losses | 690,000 | USD | evidence → |
| Pretax income | 1,968,000 | USD | evidence → |
| Income tax | 413,000 | USD | evidence → |
| Net income | 1,555,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,601,000 | USD | evidence → |
| Total capital | 27,032,000 | USD | evidence → |
| Risk-weighted assets | 113,615,000 | USD | evidence → |