Call report 2016Q4
GILMER NATIONAL BANK — 2016Q4
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 229,987,000 | USD | evidence → |
| Total loans | 133,298,000 | USD | evidence → |
| Allowance for loan losses | 2,451,000 | USD | evidence → |
| Securities available for sale | 25,991,000 | USD | evidence → |
| Securities held to maturity | 28,725,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 200,862,000 | USD | evidence → |
| Interest-bearing deposits | 175,132,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,730,000 | USD | evidence → |
| Equity capital | 28,909,000 | 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 | 9,435,000 | USD | evidence → |
| Interest expense | 1,784,000 | USD | evidence → |
| Net interest income | 7,651,000 | USD | evidence → |
| Noninterest income | 901,000 | USD | evidence → |
| Noninterest expense | 5,103,000 | USD | evidence → |
| Provision for loan losses | 446,000 | USD | evidence → |
| Pretax income | 3,028,000 | USD | evidence → |
| Income tax | 784,000 | USD | evidence → |
| Net income | 2,244,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,315,000 | USD | evidence → |
| Total capital | 31,075,000 | USD | evidence → |
| Risk-weighted assets | 140,166,000 | USD | evidence → |