Call reports 2025
FIRST NATIONAL BANK OF GILLETTE — 2025
What FIRST NATIONAL BANK OF GILLETTE reported to the FFIEC in 2025, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Total assets | 598,671,000 | 588,882,000 | 610,440,000 | 625,881,000 |
| Total loans | 159,742,000 | 162,984,000 | 161,928,000 | 154,672,000 |
| Allowance for loan losses | 2,522,000 | 2,590,000 | 2,635,000 | 2,629,000 |
| Securities available for sale | 232,019,000 | 214,710,000 | 224,921,000 | 255,903,000 |
| Securities held to maturity | 183,402,000 | 179,342,000 | 175,078,000 | 171,007,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 534,091,000 | 521,014,000 | 536,093,000 | 548,019,000 |
| Interest-bearing deposits | 415,133,000 | 405,908,000 | 416,800,000 | 422,172,000 |
| Noninterest-bearing deposits | 118,958,000 | 115,106,000 | 119,293,000 | 125,847,000 |
| Equity capital | 62,315,000 | 65,634,000 | 71,689,000 | 75,696,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Interest income | 5,924,000 | 11,975,000 | 18,103,000 | 24,674,000 |
| Interest expense | 1,855,000 | 3,661,000 | 5,495,000 | 7,339,000 |
| Net interest income | 4,069,000 | 8,314,000 | 12,608,000 | 17,335,000 |
| Noninterest income | 526,000 | 1,070,000 | 2,120,000 | 2,722,000 |
| Noninterest expense | 2,559,000 | 5,364,000 | 8,139,000 | 10,751,000 |
| Provision for loan losses | 75,000 | 150,000 | 225,000 | 225,000 |
| Pretax income | 1,886,000 | 3,171,000 | 5,570,000 | 8,135,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 1,886,000 | 3,171,000 | 5,570,000 | 8,135,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Tier 1 capital | 90,898,000 | 91,283,000 | 93,081,000 | 94,646,000 |