Call report 2012Q2
GILMER NATIONAL BANK — 2012Q2
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 195,892,000 | USD | evidence → |
| Total loans | 117,286,000 | USD | evidence → |
| Allowance for loan losses | 2,322,000 | USD | evidence → |
| Securities available for sale | 33,789,000 | USD | evidence → |
| Securities held to maturity | 27,675,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 168,338,000 | USD | evidence → |
| Interest-bearing deposits | 150,682,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,656,000 | USD | evidence → |
| Equity capital | 26,664,000 | 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 | 4,501,000 | USD | evidence → |
| Interest expense | 903,000 | USD | evidence → |
| Net interest income | 3,598,000 | USD | evidence → |
| Noninterest income | 572,000 | USD | evidence → |
| Noninterest expense | 2,218,000 | USD | evidence → |
| Provision for loan losses | 350,000 | USD | evidence → |
| Pretax income | 1,614,000 | USD | evidence → |
| Income tax | 380,000 | USD | evidence → |
| Net income | 1,234,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,344,000 | USD | evidence → |
| Total capital | 27,831,000 | USD | evidence → |
| Risk-weighted assets | 118,135,000 | USD | evidence → |