Call report 2015Q4
GILMER NATIONAL BANK — 2015Q4
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 231,626,000 | USD | evidence → |
| Total loans | 134,798,000 | USD | evidence → |
| Allowance for loan losses | 2,435,000 | USD | evidence → |
| Securities available for sale | 35,715,000 | USD | evidence → |
| Securities held to maturity | 27,418,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 203,272,000 | USD | evidence → |
| Interest-bearing deposits | 180,552,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,720,000 | USD | evidence → |
| Equity capital | 28,116,000 | 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 | 9,505,000 | USD | evidence → |
| Interest expense | 1,893,000 | USD | evidence → |
| Net interest income | 7,612,000 | USD | evidence → |
| Noninterest income | 814,000 | USD | evidence → |
| Noninterest expense | 4,816,000 | USD | evidence → |
| Provision for loan losses | 390,000 | USD | evidence → |
| Pretax income | 3,240,000 | USD | evidence → |
| Income tax | 846,000 | USD | evidence → |
| Net income | 2,394,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,346,000 | USD | evidence → |
| Total capital | 30,115,000 | USD | evidence → |
| Risk-weighted assets | 140,930,000 | USD | evidence → |