Call report 2023Q4
GILMER NATIONAL BANK — 2023Q4
The 22 measures GILMER NATIONAL BANK reported to the FFIEC for 2023Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 316,531,000 | USD | evidence → |
| Total loans | 204,718,000 | USD | evidence → |
| Allowance for loan losses | 3,065,000 | USD | evidence → |
| Securities available for sale | 80,762,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 275,367,000 | USD | evidence → |
| Interest-bearing deposits | 241,069,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,298,000 | USD | evidence → |
| Equity capital | 28,254,000 | 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 | 17,748,000 | USD | evidence → |
| Interest expense | 10,033,000 | USD | evidence → |
| Net interest income | 7,715,000 | USD | evidence → |
| Noninterest income | 975,000 | USD | evidence → |
| Noninterest expense | 7,060,000 | USD | evidence → |
| Provision for loan losses | -140,000 | USD | evidence → |
| Pretax income | 1,752,000 | USD | evidence → |
| Income tax | 325,000 | USD | evidence → |
| Net income | 1,427,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,212,000 | USD | evidence → |
| Total capital | 35,709,000 | USD | evidence → |
| Risk-weighted assets | 199,209,000 | USD | evidence → |