Call report 2003Q4
BANK OF GLEASON — 2003Q4
The 22 measures BANK OF GLEASON reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 109,522,000 | USD | evidence → |
| Total loans | 53,103,000 | USD | evidence → |
| Allowance for loan losses | 720,000 | USD | evidence → |
| Securities available for sale | 48,597,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,928,000 | USD | evidence → |
| Interest-bearing deposits | 83,459,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,469,000 | USD | evidence → |
| Equity capital | 17,199,000 | 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 | 6,022,000 | USD | evidence → |
| Interest expense | 1,861,000 | USD | evidence → |
| Net interest income | 4,161,000 | USD | evidence → |
| Noninterest income | 681,000 | USD | evidence → |
| Noninterest expense | 2,259,000 | USD | evidence → |
| Provision for loan losses | 772,000 | USD | evidence → |
| Pretax income | 1,978,000 | USD | evidence → |
| Income tax | 538,000 | USD | evidence → |
| Net income | 1,440,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,887,000 | USD | evidence → |
| Total capital | 17,607,000 | USD | evidence → |
| Risk-weighted assets | 69,061,000 | USD | evidence → |