Call report 2016Q3
GILMER NATIONAL BANK — 2016Q3
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 232,623,000 | USD | evidence → |
| Total loans | 132,884,000 | USD | evidence → |
| Allowance for loan losses | 2,510,000 | USD | evidence → |
| Securities available for sale | 26,335,000 | USD | evidence → |
| Securities held to maturity | 28,719,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 202,011,000 | USD | evidence → |
| Interest-bearing deposits | 176,795,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,216,000 | USD | evidence → |
| Equity capital | 29,632,000 | 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 | 7,107,000 | USD | evidence → |
| Interest expense | 1,345,000 | USD | evidence → |
| Net interest income | 5,762,000 | USD | evidence → |
| Noninterest income | 639,000 | USD | evidence → |
| Noninterest expense | 3,873,000 | USD | evidence → |
| Provision for loan losses | 330,000 | USD | evidence → |
| Pretax income | 2,223,000 | USD | evidence → |
| Income tax | 583,000 | USD | evidence → |
| Net income | 1,640,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,461,000 | USD | evidence → |
| Total capital | 31,222,000 | USD | evidence → |
| Risk-weighted assets | 140,172,000 | USD | evidence → |