Call report 2011Q4
GILMER NATIONAL BANK — 2011Q4
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 195,084,000 | USD | evidence → |
| Total loans | 114,964,000 | USD | evidence → |
| Allowance for loan losses | 2,447,000 | USD | evidence → |
| Securities available for sale | 30,054,000 | USD | evidence → |
| Securities held to maturity | 28,135,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 168,823,000 | USD | evidence → |
| Interest-bearing deposits | 149,543,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,280,000 | USD | evidence → |
| Equity capital | 25,740,000 | 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 | 9,049,000 | USD | evidence → |
| Interest expense | 1,934,000 | USD | evidence → |
| Net interest income | 7,115,000 | USD | evidence → |
| Noninterest income | 833,000 | USD | evidence → |
| Noninterest expense | 4,654,000 | USD | evidence → |
| Provision for loan losses | 1,000,000 | USD | evidence → |
| Pretax income | 2,641,000 | USD | evidence → |
| Income tax | 577,000 | USD | evidence → |
| Net income | 2,064,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,559,000 | USD | evidence → |
| Total capital | 27,019,000 | USD | evidence → |
| Risk-weighted assets | 115,794,000 | USD | evidence → |