Call report 2011Q2
GNB BANK — 2011Q2
The 22 measures GNB BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 189,641,000 | USD | evidence → |
| Total loans | 101,249,000 | USD | evidence → |
| Allowance for loan losses | 1,602,000 | USD | evidence → |
| Securities available for sale | 73,929,000 | USD | evidence → |
| Securities held to maturity | 1,273,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 131,085,000 | USD | evidence → |
| Interest-bearing deposits | 112,607,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,478,000 | USD | evidence → |
| Equity capital | 20,170,000 | 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 | 3,942,000 | USD | evidence → |
| Interest expense | 1,219,000 | USD | evidence → |
| Net interest income | 2,723,000 | USD | evidence → |
| Noninterest income | 1,435,000 | USD | evidence → |
| Noninterest expense | 3,005,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 1,088,000 | USD | evidence → |
| Income tax | 42,000 | USD | evidence → |
| Net income | 1,046,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,134,000 | USD | evidence → |
| Total capital | 18,736,000 | USD | evidence → |
| Risk-weighted assets | 140,307,000 | USD | evidence → |