Call report 2012Q1
GILMER NATIONAL BANK — 2012Q1
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 200,057,000 | USD | evidence → |
| Total loans | 118,895,000 | USD | evidence → |
| Allowance for loan losses | 2,437,000 | USD | evidence → |
| Securities available for sale | 31,226,000 | USD | evidence → |
| Securities held to maturity | 28,132,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 172,837,000 | USD | evidence → |
| Interest-bearing deposits | 152,854,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,983,000 | USD | evidence → |
| Equity capital | 26,406,000 | 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 | 2,210,000 | USD | evidence → |
| Interest expense | 462,000 | USD | evidence → |
| Net interest income | 1,748,000 | USD | evidence → |
| Noninterest income | 281,000 | USD | evidence → |
| Noninterest expense | 1,066,000 | USD | evidence → |
| Provision for loan losses | 140,000 | USD | evidence → |
| Pretax income | 834,000 | USD | evidence → |
| Income tax | 197,000 | USD | evidence → |
| Net income | 637,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,196,000 | USD | evidence → |
| Total capital | 27,702,000 | USD | evidence → |
| Risk-weighted assets | 119,552,000 | USD | evidence → |