Call report 2003Q4
GAINESVILLE BANK & TRUST — 2003Q4
The 22 measures GAINESVILLE BANK & TRUST 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 | 390,844,000 | USD | evidence → |
| Total loans | 299,111,000 | USD | evidence → |
| Allowance for loan losses | 3,352,000 | USD | evidence → |
| Securities available for sale | 55,628,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 310,329,000 | USD | evidence → |
| Interest-bearing deposits | 262,496,000 | USD | evidence → |
| Noninterest-bearing deposits | 47,833,000 | USD | evidence → |
| Equity capital | 27,852,000 | 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 | 21,226,000 | USD | evidence → |
| Interest expense | 7,077,000 | USD | evidence → |
| Net interest income | 14,149,000 | USD | evidence → |
| Noninterest income | 4,170,000 | USD | evidence → |
| Noninterest expense | 11,934,000 | USD | evidence → |
| Provision for loan losses | 431,000 | USD | evidence → |
| Pretax income | 6,035,000 | USD | evidence → |
| Income tax | 1,967,000 | USD | evidence → |
| Net income | 4,068,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,674,000 | USD | evidence → |
| Total capital | 31,026,000 | USD | evidence → |
| Risk-weighted assets | 307,188,000 | USD | evidence → |