Call report 2004Q2
GAINESVILLE BANK & TRUST — 2004Q2
The 22 measures GAINESVILLE BANK & TRUST reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 404,889,000 | USD | evidence → |
| Total loans | 305,362,000 | USD | evidence → |
| Allowance for loan losses | 3,578,000 | USD | evidence → |
| Securities available for sale | 62,196,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 326,897,000 | USD | evidence → |
| Interest-bearing deposits | 275,181,000 | USD | evidence → |
| Noninterest-bearing deposits | 51,716,000 | USD | evidence → |
| Equity capital | 28,561,000 | 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 | 10,640,000 | USD | evidence → |
| Interest expense | 3,369,000 | USD | evidence → |
| Net interest income | 7,271,000 | USD | evidence → |
| Noninterest income | 1,478,000 | USD | evidence → |
| Noninterest expense | 5,256,000 | USD | evidence → |
| Provision for loan losses | 270,000 | USD | evidence → |
| Pretax income | 3,231,000 | USD | evidence → |
| Income tax | 1,149,000 | USD | evidence → |
| Net income | 2,082,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,006,000 | USD | evidence → |
| Total capital | 32,584,000 | USD | evidence → |
| Risk-weighted assets | 312,768,000 | USD | evidence → |