Call report 2018Q1
GILMER NATIONAL BANK — 2018Q1
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 222,583,000 | USD | evidence → |
| Total loans | 147,110,000 | USD | evidence → |
| Allowance for loan losses | 2,342,000 | USD | evidence → |
| Securities available for sale | 38,982,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 192,221,000 | USD | evidence → |
| Interest-bearing deposits | 167,115,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,106,000 | USD | evidence → |
| Equity capital | 29,867,000 | 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 | 2,363,000 | USD | evidence → |
| Interest expense | 395,000 | USD | evidence → |
| Net interest income | 1,968,000 | USD | evidence → |
| Noninterest income | 251,000 | USD | evidence → |
| Noninterest expense | 1,314,000 | USD | evidence → |
| Provision for loan losses | 195,000 | USD | evidence → |
| Pretax income | 700,000 | USD | evidence → |
| Income tax | 110,000 | USD | evidence → |
| Net income | 590,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,727,000 | USD | evidence → |
| Total capital | 32,659,000 | USD | evidence → |
| Risk-weighted assets | 154,201,000 | USD | evidence → |