Call report 2004Q1
GWINNETT BANKING COMPANY — 2004Q1
The 22 measures GWINNETT BANKING COMPANY 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 | 268,292,000 | USD | evidence → |
| Total loans | 224,565,000 | USD | evidence → |
| Allowance for loan losses | 3,184,000 | USD | evidence → |
| Securities available for sale | 24,369,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 242,423,000 | USD | evidence → |
| Interest-bearing deposits | 215,667,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,756,000 | USD | evidence → |
| Equity capital | 23,496,000 | 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 | 3,720,000 | USD | evidence → |
| Interest expense | 1,249,000 | USD | evidence → |
| Net interest income | 2,471,000 | USD | evidence → |
| Noninterest income | 289,000 | USD | evidence → |
| Noninterest expense | 1,699,000 | USD | evidence → |
| Provision for loan losses | 171,000 | USD | evidence → |
| Pretax income | 905,000 | USD | evidence → |
| Income tax | 292,000 | USD | evidence → |
| Net income | 613,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,247,000 | USD | evidence → |
| Total capital | 26,185,000 | USD | evidence → |
| Risk-weighted assets | 234,801,000 | USD | evidence → |