Call report 2015Q2
GILMER NATIONAL BANK — 2015Q2
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 233,030,000 | USD | evidence → |
| Total loans | 132,636,000 | USD | evidence → |
| Allowance for loan losses | 2,440,000 | USD | evidence → |
| Securities available for sale | 34,874,000 | USD | evidence → |
| Securities held to maturity | 27,291,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 204,767,000 | USD | evidence → |
| Interest-bearing deposits | 180,438,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,329,000 | USD | evidence → |
| Equity capital | 27,592,000 | 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 | 4,763,000 | USD | evidence → |
| Interest expense | 973,000 | USD | evidence → |
| Net interest income | 3,790,000 | USD | evidence → |
| Noninterest income | 353,000 | USD | evidence → |
| Noninterest expense | 2,456,000 | USD | evidence → |
| Provision for loan losses | 230,000 | USD | evidence → |
| Pretax income | 1,477,000 | USD | evidence → |
| Income tax | 375,000 | USD | evidence → |
| Net income | 1,102,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,803,000 | USD | evidence → |
| Total capital | 29,605,000 | USD | evidence → |
| Risk-weighted assets | 143,566,000 | USD | evidence → |