Call report 2004Q3
GNB BANK — 2004Q3
The 22 measures GNB BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 138,047,000 | USD | evidence → |
| Total loans | 83,185,000 | USD | evidence → |
| Allowance for loan losses | 1,011,000 | USD | evidence → |
| Securities available for sale | 39,370,000 | USD | evidence → |
| Securities held to maturity | 1,334,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,130,000 | USD | evidence → |
| Interest-bearing deposits | 91,023,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,107,000 | USD | evidence → |
| Equity capital | 15,775,000 | 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 | 4,842,000 | USD | evidence → |
| Interest expense | 1,698,000 | USD | evidence → |
| Net interest income | 3,144,000 | USD | evidence → |
| Noninterest income | 1,360,000 | USD | evidence → |
| Noninterest expense | 3,031,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 1,437,000 | USD | evidence → |
| Income tax | 317,000 | USD | evidence → |
| Net income | 1,120,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,220,000 | USD | evidence → |
| Total capital | 15,231,000 | USD | evidence → |
| Risk-weighted assets | 101,028,000 | USD | evidence → |