Call report 2004Q1
GNB BANK — 2004Q1
The 22 measures GNB BANK 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 | 136,324,000 | USD | evidence → |
| Total loans | 79,595,000 | USD | evidence → |
| Allowance for loan losses | 969,000 | USD | evidence → |
| Securities available for sale | 38,372,000 | USD | evidence → |
| Securities held to maturity | 927,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,226,000 | USD | evidence → |
| Interest-bearing deposits | 84,769,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,457,000 | USD | evidence → |
| Equity capital | 16,023,000 | 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 | 1,604,000 | USD | evidence → |
| Interest expense | 534,000 | USD | evidence → |
| Net interest income | 1,070,000 | USD | evidence → |
| Noninterest income | 416,000 | USD | evidence → |
| Noninterest expense | 1,086,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 400,000 | USD | evidence → |
| Income tax | 82,000 | USD | evidence → |
| Net income | 318,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,223,000 | USD | evidence → |
| Total capital | 15,192,000 | USD | evidence → |
| Risk-weighted assets | 98,889,000 | USD | evidence → |