Call report 2016Q2
GILMER NATIONAL BANK — 2016Q2
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 231,972,000 | USD | evidence → |
| Total loans | 132,948,000 | USD | evidence → |
| Allowance for loan losses | 2,581,000 | USD | evidence → |
| Securities available for sale | 29,409,000 | USD | evidence → |
| Securities held to maturity | 27,766,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 202,138,000 | USD | evidence → |
| Interest-bearing deposits | 179,224,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,914,000 | USD | evidence → |
| Equity capital | 29,124,000 | 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 | 4,777,000 | USD | evidence → |
| Interest expense | 898,000 | USD | evidence → |
| Net interest income | 3,879,000 | USD | evidence → |
| Noninterest income | 406,000 | USD | evidence → |
| Noninterest expense | 2,478,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 1,575,000 | USD | evidence → |
| Income tax | 426,000 | USD | evidence → |
| Net income | 1,149,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,971,000 | USD | evidence → |
| Total capital | 30,738,000 | USD | evidence → |
| Risk-weighted assets | 140,553,000 | USD | evidence → |