Call report 2023Q2
GILMER NATIONAL BANK — 2023Q2
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 387,253,000 | USD | evidence → |
| Total loans | 190,254,000 | USD | evidence → |
| Allowance for loan losses | 3,342,000 | USD | evidence → |
| Securities available for sale | 94,489,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 357,854,000 | USD | evidence → |
| Interest-bearing deposits | 317,266,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,588,000 | USD | evidence → |
| Equity capital | 27,845,000 | 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 | 8,914,000 | USD | evidence → |
| Interest expense | 5,262,000 | USD | evidence → |
| Net interest income | 3,652,000 | USD | evidence → |
| Noninterest income | 538,000 | USD | evidence → |
| Noninterest expense | 3,382,000 | USD | evidence → |
| Provision for loan losses | -40,000 | USD | evidence → |
| Pretax income | 848,000 | USD | evidence → |
| Income tax | 165,000 | USD | evidence → |
| Net income | 683,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,431,000 | USD | evidence → |
| Total capital | 35,999,000 | USD | evidence → |
| Risk-weighted assets | 204,689,000 | USD | evidence → |