Call report 2004Q1
GAINESVILLE BANK & TRUST — 2004Q1
The 22 measures GAINESVILLE BANK & TRUST 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 | 408,471,000 | USD | evidence → |
| Total loans | 304,761,000 | USD | evidence → |
| Allowance for loan losses | 3,480,000 | USD | evidence → |
| Securities available for sale | 60,547,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 323,725,000 | USD | evidence → |
| Interest-bearing deposits | 275,510,000 | USD | evidence → |
| Noninterest-bearing deposits | 48,215,000 | USD | evidence → |
| Equity capital | 28,725,000 | 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 | 5,296,000 | USD | evidence → |
| Interest expense | 1,679,000 | USD | evidence → |
| Net interest income | 3,617,000 | USD | evidence → |
| Noninterest income | 809,000 | USD | evidence → |
| Noninterest expense | 2,607,000 | USD | evidence → |
| Provision for loan losses | 135,000 | USD | evidence → |
| Pretax income | 1,692,000 | USD | evidence → |
| Income tax | 612,000 | USD | evidence → |
| Net income | 1,080,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,378,000 | USD | evidence → |
| Total capital | 31,858,000 | USD | evidence → |
| Risk-weighted assets | 313,501,000 | USD | evidence → |