Call report 2011Q3
GNB BANK — 2011Q3
The 22 measures GNB BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 195,927,000 | USD | evidence → |
| Total loans | 106,002,000 | USD | evidence → |
| Allowance for loan losses | 1,602,000 | USD | evidence → |
| Securities available for sale | 69,832,000 | USD | evidence → |
| Securities held to maturity | 950,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 138,489,000 | USD | evidence → |
| Interest-bearing deposits | 120,847,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,642,000 | USD | evidence → |
| Equity capital | 21,589,000 | 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 | 5,954,000 | USD | evidence → |
| Interest expense | 1,806,000 | USD | evidence → |
| Net interest income | 4,148,000 | USD | evidence → |
| Noninterest income | 2,391,000 | USD | evidence → |
| Noninterest expense | 4,486,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 2,037,000 | USD | evidence → |
| Income tax | 80,000 | USD | evidence → |
| Net income | 1,957,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,894,000 | USD | evidence → |
| Total capital | 19,496,000 | USD | evidence → |
| Risk-weighted assets | 147,060,000 | USD | evidence → |