Call report 2004Q1
BANK OF GLEASON — 2004Q1
The 22 measures BANK OF GLEASON reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,491,000 | USD | evidence → |
| Total loans | 51,309,000 | USD | evidence → |
| Allowance for loan losses | 801,000 | USD | evidence → |
| Securities available for sale | 47,318,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 90,240,000 | USD | evidence → |
| Interest-bearing deposits | 81,455,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,785,000 | USD | evidence → |
| Equity capital | 17,595,000 | 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 | 1,513,000 | USD | evidence → |
| Interest expense | 393,000 | USD | evidence → |
| Net interest income | 1,120,000 | USD | evidence → |
| Noninterest income | 297,000 | USD | evidence → |
| Noninterest expense | 466,000 | USD | evidence → |
| Provision for loan losses | 160,000 | USD | evidence → |
| Pretax income | 806,000 | USD | evidence → |
| Income tax | 229,000 | USD | evidence → |
| Net income | 577,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,061,000 | USD | evidence → |
| Total capital | 17,862,000 | USD | evidence → |
| Risk-weighted assets | 67,536,000 | USD | evidence → |