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Bank call report · Las Vegas, NV

Gbank Call Report

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Gbank filed its latest call report for the quarter ended June 30, 2026 on the FFIEC 051. Below are its 249 reported line items, schedule by schedule (453 items filed as zero are left out). The official PDF is on the FFIEC Central Data Repository.

Gbank call report filing details
Call report formFFIEC 051
Latest quarter filedQ2 2026 (June 30, 2026)
Federal Reserve RSSD ID3636446
FDIC certificate number58626
Total assets$1.43B

Official Q2 2026 call report PDF (FFIEC) →

Gbank call report by schedule, Q2 2026

Dollar amounts are as filed, in the units the form uses. Each line item links to its definition; each schedule links to the full schedule reference for the FFIEC 051.

Schedule RC: Balance Sheet (24 items)

About Schedule RC · Gbank balance sheet trends

Gbank Schedule RC, Q2 2026
Line item Code Q2 2026
Total Assets RCON2170 $1.43B
Total Liabilities, Limited-life Preferred Stock, and Equity Capital RCON3300 $1.43B
Total Liabilities and Minority Interest RCON2948 $1.24B
Total Deposits RCON2200 $1.22B
Loans and Leases, Net of Unearned Income - Totals RCONB528 $1.05B
Loans and Leases, Net of Unearned Income and Allowance RCONB529 $1.03B
Total Interest-bearing Deposits in Foreign and Domestic Offices RCON6636 $972.7M
Deposits: Noninterest-bearing RCON6631 $247.6M
Total Equity Capital RCON3210 $185.9M
Total Equity Capital Including Noncontrolling Minority Interests in Consolidated Subsidiaries RCONG105 $185.9M
Interest-bearing Balances RCON0071 $134.6M
Available-for-sale debt securities (from Schedule RC-B, column D) RCON1773 $115.0M
Undivided Profits and Capital Reserves RCON3632 $106.6M
Surplus RCON3839 $81.1M
Other Assets RCON2160 $61.1M
Loans and Leases Held for Sale RCON5369 $50.8M
Other Liabilities, Total RCON2930 $21.2M
Allowance for Loan and Lease Losses RCON3123 $12.4M
Intangible Assets RCON2143 $12.3M
Noninterest-bearing Balances and Currency and Coin RCON0081 $6.7M
Premises and Fixed Assets (Including Capitalized Leases) RCON2145 $6.2M
Other Real Estate Owned RCON2150 $5.7M
Accumulated Other Comprehensive Income RCONB530 -$1.9M
Common Stock RCON3230 $81K
Schedule RI: Income Statement (34 items)

About Schedule RI · Gbank income statement trends

Gbank Schedule RI, Q2 2026
Line item Code Q2 2026
Total Interest Income RIAD4107 $44.3M
Interest and Fee Income on Loans, Total RIAD4010 $39.1M
Interest and Fee Income on All Other Loans Secured by Real Estate RIAD4436 $35.9M
Net Interest Income RIAD4074 $25.9M
Total Noninterest Expense RIAD4093 $25.6M
Total Interest Expense RIAD4073 $18.4M
Total Noninterest Income RIAD4079 $16.7M
Other Noninterest Expense RIAD4092 $12.5M
Salaries and Employee Benefits RIAD4135 $12.3M
Income (Loss) Before Applicable Income Taxes and Discontinued Operations RIAD4301 $11.8M
Income (loss) before change in net unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations operations (item 3 plus or minus items 4, 5.m, 6.a, 6.b, and 7.e) RIADHT69 $11.8M
Interest Expense, Interest on Deposits, Nontransaction Accounts, Time Deposits of 250000 or Less RIADHK03 $11.0M
Net Gains (Losses) on Sales of Loans RIAD5416 $9.3M
Income (Loss) Before Discontinued Operations RIAD4300 $9.1M
Net Income (Loss) RIAD4340 $9.1M
Net Income (Loss) Attributable to Bank and Noncontrolling Minority Interests RIADG104 $9.1M
Savings Deposits (Including Mmdas) RIAD0093 $5.7M
Provision for Loan and Lease Losses RIAD4230 $5.2M
Provisions for Credit Losses on Financial Assets RIADJJ33 $5.1M
Other Noninterest Income RIADB497 $4.9M
Applicable Income Taxes RIAD4302 $2.7M
Interest and Fee Income on Commercial and Industrial Loans RIAD4012 $2.7M
Interest Income on Balances Due from Depository Institutions RIAD4115 $2.6M
Interest and Dividend Income on Securities: Mortgage-backed Securities RIADB489 $2.4M
Net Servicing Fees RIADB492 $2.2M
Interest on Transaction Accounts (NOW Accounts, Ats Accounts, and Telephone and Preauthorized Transfer Accounts) RIAD4508 $1.0M
Expenses of Premises and Fixed Assets RIAD4217 $809K
Interest Expense, Interest on Deposits, Nontransaction Accounts, Time Deposits of More Than 250000 RIADHK04 $697K
Loans to Individuals for Households, Family, and Other Personal Expenditures: Credit Cards RIADB485 $411K
Other Interest Income RIAD4518 $291K
Service Charges on Deposit Accounts in Domestic Offices RIAD4080 $144K
Interest and Fee Income on Loans Secured by 1-4 Family Residential Properties RIAD4435 $44K
Interest and Fee Income on All Other Loans in Domestic Offices RIAD4058 $41K
Number of Full Time Equivalent Employees on Payroll at End of Current Period RIAD4150 189
Schedule RC-B: Securities (19 items)

About Schedule RC-B · Gbank securities trends

Gbank Schedule RC-B, Q2 2026
Line item Code Q2 2026
Mortgage-backed Securities (MBS): Other Residential MBS (Include Cmos, REMICS, and Stripped MBS): Issued or Guaranteed by FNMA, FHLMC, or GNMA - Available-for-sale Amortized Cost RCONG314 $62.9M
Mortgage-backed Securities (MBS): Other Residential MBS (Include Cmos, REMICS, and Stripped MBS): Issued or Guaranteed by FNMA, FHLMC, or GNMA - Available-for-sale Fair Value RCONG315 $61.8M
Mortgage-backed Securities (MBS): Other Residential MBS (Include Cmos, REMICS, and Stripped MBS): All Other Residential MBS - Available-for-sale Amortized Cost RCONG322 $4.5M
Mortgage-backed Securities (MBS): Other Residential MBS (Include Cmos, REMICS, and Stripped MBS): All Other Residential MBS - Available-for-sale Fair Value RCONG323 $4.3M
Total Amortized Cost of Available-for-sale Securities RCON1772 $117.5M
Pledged Securities RCON0416 $110.7M
OTHER MORTGAGE-BACKED SECURITIES (INCLUDE CMOs, REMICs, AND STRIPPED MBS) WITH AN EXPECTED AVERAGE LIFE OF OVER THREE YEARS RCONA562 $70.3M
Mortgage backed securities (MBS), Issued or guarnteed by FNMA, FHLMC, or GNMA, Available for sale, Amortized Cost RCONHT56 $23.0M
Mortgage backed securities (MBS), Issued or guarnteed by FNMA, FHLMC, or GNMA, Available for sale, Fair Value RCONHT57 $22.4M
Mortgage Pass-through Securities Backed by Closed-end First Lien 1-4 Family Residential Mortgages with a Remaining Maturity or Next Repricing Date of Over 15 Years RCONA560 $22.3M
Mortgage-backed Securities (Mbs):commercial MBS: Commercial Mortgage Pass-through Securities:issued or Guaranteed by Fnma,fhlmc or GNMA: Available-for-sale Amortized Cost RCONK144 $20.4M
Mortgage-backed Securities (Mbs):commercial MBS: Commercial Mortgage Pass-through Securities:issued or Guaranteed by Fnma,fhlmc or GNMA: Available-for-sale Fair Value RCONK145 $20.0M
Securities Issued by the U.S. Treasury, U.S. Government Agencies, and States and Political Subdivisions in the U.S., Other Non-mortgage Debt Securities, and Mortgage Pass-through Securities Other Than Those Backed by Closed-end First Lien 1-4 Family Residential Mortgages with a Remaining Maturity or Next Repricing Date of Over Five Years Through Fifteen Years RCONA553 $13.1M
Securities Issued by the U.S. Treasury, U.S. Government Agencies, and States and Political Subdivisions in the U.S., Other Non-mortgage Debt Securities, and Mortgage Pass-through Securities Other Than Those Backed by Closed-end First Lien 1-4 Family Residential Mortgages with a Remaining Maturity or Next Repricing Date of Over Three Years Through Five Years RCONA552 $6.9M
Mortgage-backed Securities (Mbs):commercial MBS: Other Commercial MBS :Issued or Guaranteed by Fnma,fhlmc or GNMA: Available-for-sale Amortized Cost RCONK152 $6.7M
Mortgage-backed Securities (Mbs):commercial MBS: Other Commercial MBS :Issued or Guaranteed by Fnma,fhlmc or GNMA: Available-for-sale Fair Value RCONK153 $6.5M
OTHER MORTGAGE-BACKED SECURITIES (INCLUDE CMOs, REMICs, AND STRIPPED MBS) WITH AN EXPECTED AVERAGE LIFE OF THREE YEARS OR LESS RCONA561 $2.3M
Fixed Rate and Floating Rate Debt Securities with a Remaining Maturity of One Year or Less RCONA248 $44K
Mortgage Pass-through Securities Backed by Closed-end First Lien 1-4 Family Residential Mortgages with a Remaining Maturity or Next Repricing Date of Over One Year Through Three Years RCONA557 $18K
Schedule RC-C, Part I: Loans and Leases (20 items)

About Schedule RC-C, Part I · Gbank loans and leases trends

Gbank Schedule RC-C, Part I, Q2 2026
Line item Code Q2 2026
Total Loans and Leases, Net of Unearned Income RCON2122 $1.10B
Loans Secured by Other Nonfarm Nonresidential Properties. RCONF161 $893.1M
All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Three Months or Less RCONA570 $676.5M
Pledged Loans and Leases RCONG378 $652.2M
All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over One Year Through Three Years RCONA572 $255.4M
Loans Secured by Owner Occupied Nonfarm Nonresidential Properties RCONF160 $88.7M
Commercial and Industrial Loans RCON1766 $88.1M
All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over Three Years Through Five Years RCONA573 $75.1M
Fixed Rate and Floating Rate Loans and Leases with a Remaining Maturity of One Year or Less RCONA247 $44.9M
All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over Three Months Through 12 Months RCONA571 $24.4M
Real Estate Loans Secured by Multi-family (5 or More) Residential Properties RCON1460 $18.8M
All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over Five Years Through 15 Years RCONA574 $16.5M
Loans to Individuals for Household, Family, and Other Personal Expenditures (I.e., Consumer Loans)(includes Purchased Paper): Credit Cards RCONB538 $6.1M
Loans Secured by Other Construction Loans and All Land Development and Other Land Loans RCONF159 $2.3M
Revolving, Open-end Loans Secured by 1-4 Family Residential Properties and Extended Under Lines of Credit RCON1797 $747K
Loans to Individuals for Household, Family, and Other Personal Expenditures (I.e., Consumer Loans)(includes Purchased Paper): Other Revolving Credit Plans RCONB539 $227K
Adjustable Rate Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties RCON5370 $162K
All Other Loans Secured by 1-4 Family Residential Properties: Secured by First Liens RCON5367 $162K
Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over Three Years Through Five Years RCONA567 $162K
Other Loans RCONJ464 $8K
Schedule RC-C, Part II: Loans to Small Businesses and Small Farms (12 items)

About Schedule RC-C, Part II

Gbank Schedule RC-C, Part II, Q2 2026
Line item Code Q2 2026
Amount Currently Outstanding of Commercial and Industrial Loans to U.S. Addressees (in Domestic Offices) with Original Amounts of More Than $250,000 Through $1,000,000 RCON5575 $21.6M
Amount Currently Outstanding of Loans Secured by Nonfarm Nonresidential Properties (in Domestic Offices) with Original Amounts of More Than $250,000 Through $1,000,000 RCON5569 $21.1M
Amount Currently Outstanding of Commercial and Industrial Loans to U.S. Addressees (in Domestic Offices) with Original Amounts of More Than $100,000 Through $250,000 RCON5573 $2.6M
Amount Currently Outstanding of Commercial and Industrial Loans to U.S. Addressees (in Domestic Offices) with Original Amounts of $100,000 or Less RCON5571 $511K
Amount Currently Outstanding of Loans Secured by Nonfarm Nonresidential Properties (in Domestic Offices) with Original Amounts of More Than $100,000 Through $250,000 RCON5567 $343K
Amount Currently Outstanding of Loans Secured by Nonfarm Nonresidential Properties (in Domestic Offices) with Original Amounts of $100,000 or Less RCON5565 $74K
Number of Commercial and Industrial Loans to U.S. Addressees (in Domestic Offices) with Original Amounts of More Than $250,000 Through $1,000,000 RCON5574 91
Number of Loans Secured by Nonfarm Nonresidential Properties (in Domestic Offices) with Original Amounts of More Than $250,000 Through $1,000,000 RCON5568 48
Number of Commercial and Industrial Loans to U.S. Addressees (in Domestic Offices) with Original Amounts of More Than $100,000 Through $250,000 RCON5572 29
Number of Commercial and Industrial Loans to U.S. Addressees (in Domestic Offices) with Original Amounts of $100,000 or Less RCON5570 18
Number of Loans Secured by Nonfarm Nonresidential Properties (in Domestic Offices) with Original Amounts of More Than $100,000 Through $250,000 RCON5566 3
Number of Loans Secured by Nonfarm Nonresidential Properties (in Domestic Offices) with Original Amounts of $100,000 or Less RCON5564 1
Schedule RC-E: Deposit Liabilities (26 items)

About Schedule RC-E · Gbank deposit liabilities trends

Gbank Schedule RC-E, Q2 2026
Line item Code Q2 2026
Total Nontransaction Accounts (Including Mmda's) RCON2385 $881.8M
Total Nontransaction Accounts Deposits of Individuals, Partnerships, and Corporations RCONB550 $449.0M
Total Nontransaction Accounts of Commercial Banks and Other Depository Institutions in the U.S. RCONB552 $432.7M
Time Deposits of 250000 or Less with a Remaining Maturity of One Year or Less RCONHK11 $387.6M
Components of Total Nontransaction Accounts: Total Time Deposits of $100,000 Through $250,000 RCONJ473 $375.5M
Total Transaction Accounts RCON2215 $338.5M
Total Transaction Accounts - Deposits of Individuals, Partnerships, and Corporation RCONB549 $338.5M
Money Market Deposit Accounts (Mmda's) RCON6810 $323.9M
Total Demand Deposits (See Note Below) RCON2210 $291.9M
Maturity and Repricing Data for Time Depoits of 250000 or Less, Time Deposits of 250000 or Less with a Remaining Maturity or Next Repricing Date of Over Three Months Through 12 Months RCONHK08 $230.9M
Maturity and Repricing Data for Time Depoits of 250000 or Less, Time Deposits of 250000 or Less with a Remaining Maturity or Next Repricing Date of Three Months or Less RCONHK07 $156.7M
Total Time Deposits of Less Than $100,000 RCON6648 $136.6M
Selected Components of Total Deposits, Brokered Deposits of 250000 or Less (Fully Insured Brokered Deposits) RCONHK05 $120.1M
Total Brokered Deposits RCON2365 $120.1M
Maturity and Repricing Data for Time Depoits of 250000 or Less, Time Deposits of 250000 or Less with a Remaining Maturity or Next Repricing Date of Over One Year Through Three Years RCONHK09 $113.5M
Estimated Amount of Deposits Obtained Through the Use of Deposit Listing Services That Are Not Brokered Deposits RCONK223 $108.5M
Total reciprocal deposits RCONJH83 $75.9M
Selected Components of Total Deposits, Brokered Deposits of 250000 or Less with a Remaining Maturity of One Year or Less RCONHK06 $47.7M
Components of Total Nontransaction Accounts: Total Time Deposits of More Than $250,000 RCONJ474 $41.4M
Time Deposits of More Than $250,000 with a Remaining Maturity of One or Year Less RCONK222 $30.7M
Maturity and Repricing Data for Time Depoits of More Than 250000, Time Deposits of More Than 250000 with a Remaining Maturity or Next Repricing Date of Over Three Months Through 12 Months RCONHK13 $20.0M
Maturity and Repricing Data for Time Depoits of 250000 or Less, Time Deposits of 250000 or Less with a Remaining Maturity or Next Repricing Date of Over Three Years RCONHK10 $11.0M
Maturity and Repricing Data for Time Depoits of More Than 250000, Time Deposits of More Than 250000 with a Remaining Maturity or Next Repricing Date of Three Months or Less RCONHK12 $10.6M
Maturity and Repricing Data for Time Depoits of More Than 250000, Time Deposits of More Than 250000 with a Remaining Maturity or Next Repricing Date of Over One Year Through Three Years RCONHK14 $10.5M
Other Nontransaction Savings Deposits (Excludes Mmda's) RCON0352 $4.3M
Maturity and Repricing Data for Time Depoits of More Than 250000, Time Deposits of More Than 250000 with a Remaining Maturity or Next Repricing Date of Over Three Years RCONHK15 $251K
Schedule RC-F: Other Assets (6 items)

About Schedule RC-F

Gbank Schedule RC-F, Q2 2026
Line item Code Q2 2026
Life Insurance Assets: Hybrid Account Life Insurance Assets RCONK270 $30.6M
Other Assets RCON2168 $13.5M
Receivables from Foreclosed Government-guaranteed Mortgage Loans RCONFT35 $9.2M
Accrued Interest Receivable RCONB556 $8.8M
Historical Cost of All Other Available-for-sale Equity Securities RCON1752 $5.8M
Net Deferred Tax Assets RCON2148 $2.3M
Schedule RC-G: Other Liabilities (6 items)

About Schedule RC-G

Gbank Schedule RC-G, Q2 2026
Line item Code Q2 2026
All Other Liabilities RCON2938 $9.9M
Other Expenses Accrued and Unpaid RCON3646 $7.5M
Operating lease liabilities RCONLB56 $5.4M
Interest Accrued and Unpaid on Deposits (in Domestic Offices) RCON3645 $3.8M
Deferred Compensation Liabilities RCONC011 $2.9M
Allowance for Credit Losses on Off-balance Sheet Credit Exposures RCONB557 $42K
Schedule RC-K: Quarterly Averages (14 items)

About Schedule RC-K · Gbank quarterly averages trends

Gbank Schedule RC-K, Q2 2026
Line item Code Q2 2026
Quarterly Average of Total Assets RCON3368 $1.43B
Quarterly Average of Total Loans RCON3360 $1.04B
Quarterly Average of All Other Loans Secured by Real Estate RCON3466 $942.4M
Liabilities, Nontransaction Accounts, Time Deposits of 250000 or Less RCONHK16 $541.0M
Nontransaction Accounts in Domestic Offices: Savings Deposits RCONB563 $339.7M
Quarterly Average of Interest-bearing Balances Due from Depository Institutions RCON3381 $139.2M
Mortgage-backed Securities RCONB559 $116.3M
Quarterly Average of Commercial and Industrial Loans RCON3387 $86.2M
Transaction Accounts (in Domestic Offices) (NOW Accounts, Ats Accounts, and Telephone and Preauthorized Transfer Accounts) - Quarterly Average RCON3485 $73.2M
Liabilities, Nontransaction Accounts, Time Deposits of More Than 250000 RCONHK17 $38.6M
Loans to Individuals for Household, Family, and Other Personal Expenditures: Credit Cards RCONB561 $5.8M
Quarterly Average of Loans Secured by 1-4 Family Residential Properties RCON3465 $901K
Loans to Individuals for Household, Family, and Other Personal Expenditures: Other RCONB562 $79K
Quarterly Average of Other Borrowed Money RCON3355 $14K
Schedule RC-L: Derivatives and Off-Balance-Sheet Items (6 items)

About Schedule RC-L · Gbank derivatives and off-balance-sheet items trends

Gbank Schedule RC-L, Q2 2026
Line item Code Q2 2026
Unused Commitments - Credit Card Lines RCON3815 $135.7M
Other Unused Commitments: Commercial and Industrial Loans RCONJ457 $55.0M
Commercial Real Estate, Other Construction Loan and Land Development Loan Commitments RCONF165 $31.4M
Unused Commitments - Revolving, Open-end Lines Secured by 1-4 Family Residential Properties RCON3814 $3.6M
Financial Standby Letters of Credit and Foreign Office Guarantees RCON3819 $797K
Other Unused Commitments: All Other Unused Commitments RCONJ459 $57K
Schedule RC-M: Memoranda (5 items)

About Schedule RC-M · Gbank memoranda trends

Gbank Schedule RC-M, Q2 2026
Line item Code Q2 2026
Estimated Fair Value of Mortgage Servicing Assets RCONA590 $18.8M
Mortgage Servicing Assets RCON3164 $12.3M
Aggregate Amount of All Extensions of Credit to All Executive Officers, Directors, Principal Shareholders, and Their Related Interests RCON6164 $9.6M
All Other Real Estate Owned: Nonfarm Nonresidential Properties in Domestic Offices RCON5512 $5.7M
Number of Executive Officers, Directors, and Principal Shareholders to Whom the Amount of All Extensions of Credit by the Reporting Bank (Including Extensions of Credit to Related Interests) Equals or Exceeds the Lesser of $500,000 or 5 Percent of Total Capital as Defined for This Purpose in Agency Regulations RCON6165 3
Schedule RC-N: Past Due and Nonaccrual Loans, Leases, and Other Assets (20 items)

About Schedule RC-N · Gbank past due and nonaccrual loans, leases, and other assets trends

Gbank Schedule RC-N, Q2 2026
Line item Code Q2 2026
Total Loans and Lease Finance Receivables: Nonaccrual RCON1403 $50.2M
Loans and Leases Reported in the Past Due and Nonaccrual Loans, Leases and Other Assets Which Are Wholly or Partially Guaranteed by the U.S. Government , Excluding Loans and Leases Covered by Loss-sharing Agreements with the FDIC - Nonaccrual RCONK038 $41.7M
Loans Secured by Other Nonfarm Nonresidential Properties, Nonaccrual RCONF183 $37.6M
Guaranteed Portion of Loans and Leases Included in Item 10, Excluding Rebooked 'Gnma Loans' : Nonaccrual RCONK041 $32.5M
Additions to Nonaccrual Assets RCONC410 $14.7M
Total Loans and Lease Financing Receivables: Past Due 30-89 Days and Still Accruing RCON1406 $12.2M
Loans Secured by Owner-occupied Nonfarm Nonresidential Properties, Nonaccrual RCONF182 $7.9M
Loans Secured by Real Estate (in Domestic Offices): Secured by Multifamily (5 or More) Residential Properties - Past Due 30 Through 89 Days and Still Accruing RCON3499 $7.3M
Commercial and Industrial Loans - Nonaccrual RCON1608 $4.7M
Loans Secured by Other Nonfarm Nonresidential Properties, 30-89 Days Past Due RCONF179 $4.6M
Total Loans and Lease Financing Receivables: Past Due 90 Days or More and Still Accruing RCON1407 $4.3M
Loans and Leases Reported in the Past Due and Nonaccrual Loans, Leases and Other Assets Which Are Wholly or Partially Guaranteed by the U.S. Government , Excluding Loans and Leases Covered by Loss-sharing Agreements with the FDIC - Past Due 30 Through 89 Days and Still Accruing RCONK036 $3.3M
Loan Modifications to Borrowers Experiencing Financial Difficulty -Loans Secured by Other Nonfarm Nonresidential Properties :Nonaccrual RCONK119 $3.1M
Total Loan Modifications to Borrowers Experiencing Financial Difficulty Included in Schedule Rc-n Items 1 Through 7 Above and Not Reported in Schedule Rc-c, Part I, Memo Item 1, Nonaccrual RCONHK28 $3.1M
Guaranteed Portion of Loans and Leases Included in Item 10, Excluding Rebooked 'Gnma Loans' Past Due 30 Through 89 Days and Still Accruing RCONK039 $2.5M
Commercial and Industrial Loans - Past Due 90 Days or More and Still Accruing RCON1607 $1.3M
Loans Secured by Other Nonfarm Nonresidential Properties, 90 or More Days Past Due and Still Accruing RCONF181 $1.2M
Loans Secured by Owner-occupied Nonfarm Nonresidential Properties, 90 or More Days Past Due and Still Accruing RCONF180 $894K
Loans to Individuals for Household, Family, and Other Personal Expenditures: Credit Cards - Past Due 90 Days or More and Still Accruing RCONB576 $868K
Loans to Individuals for Household, Family, and Other Personal Expenditures: Credit Cards - Past Due 30 Through 89 Days and Still Accruing RCONB575 $312K
Schedule RC-O: Other Data for Deposit Insurance Assessments (9 items)

About Schedule RC-O · Gbank other data for deposit insurance assessments trends

Gbank Schedule RC-O, Q2 2026
Line item Code Q2 2026
Average Consolidated Total Assets for the Calendar Quarter RCONK652 $1.43B
Total Deposit Liabilities as Defined in Section 3(1) of the Federal Deposit Insurance Act Before Exclusions RCONF236 $1.22B
Amount of Deposit Accounts (Excluding Retirement Accounts) of $250,000 or Less RCONF049 $614.5M
Amount of Deposit Accounts (Excluding Retirement Accounts) of More Than $250,000 RCONF051 $609.6M
Estimated Amount of Uninsured Assessable Deposits in Domestic Offices of the Bank and in Insured Branches in Puerto Rico and U.S. Territories and Possessions, Including Related Interest Accrued and Unpaid RCON5597 $485.4M
Average Tangible Equity for the Calendar Quarter RCONK654 $186.3M
Number of Deposit Accounts (Excluding Retirement Accounts)of $250,000 or Less RCONF050 138,161
Number of Deposit Accounts (Excluding Retirement Accounts) of More Than $250,000 RCONF052 465
Averaging Method Used RCONK653 1
Schedule RC-R, Part I: Regulatory Capital Components and Ratios (19 items)

About Schedule RC-R, Part I · Gbank regulatory capital components and ratios trends

Gbank Schedule RC-R, Part I, Q2 2026
Line item Code Q2 2026
Average Total Assets (Net of Deductions) RCOAA224 $1.43B
Average total consolidated assets RCOAKW03 $1.43B
Total Assets RCOA2170 $1.43B
Common Equity Tier 1 Capital RCOAP859 $187.9M
Subtotal of Common Equity Tier 1 Capital: Adjustments and Deductions RCOAP852 $187.9M
Tier 1 Capital Allowable Under the Risk-based Capital Guidelines RCOA8274 $187.9M
Common Equity Tier 1 Capital Before Adjustments and Deductions RCOAP840 $185.9M
Unconditionally Cancellable Commitments RCOAS540 $135.7M
Retained Earnings RCOAKW00 $106.6M
Total off-balance sheet exposures (sum of items 34.a through 34.c) Report as a dollar amount in Column A and as a percentage of total assets (25% limit) in Column B RCOAKX82 $90.9M
Off-balance sheet exposures: Unused portion of conditionally cancellable commitments RCOAKX79 $90.1M
Common Equity Tier 1 Capital: Common Stock Plus Related Surplus, Net of Treasury Stock and Unearned Employee Stock Ownership Plan (ESOP) Shares RCOAP742 $81.2M
Accumulated Other Comprehensive Income RCOAB530 -$1.9M
Less: Net Unrealized Gains (Losses) on Available-for-sale Debt Securities (If a Gain, Report as a Positive Value, If a Loss, Report as a Negative Value) RCOAP844 -$1.9M
Off-balance sheet exposures: Other off-balance sheet exposures RCOAKX81 $797K
A. AOCI Opt-out Election (Enter '1' for Yes, Enter '0' for No.) RCOAP838 1
Do you qualify for and opt-in to CBLR? RCOALE74 1
Tier 1 Leverage Capital Ratio RCOA7204 0.1315
Total off-balance sheet exposures (sum of items 15a through 15.c) RCOAKX83 0.0637
Schedule RI-A: Changes in Bank Equity Capital (4 items)

About Schedule RI-A

Gbank Schedule RI-A, Q2 2026
Line item Code Q2 2026
Total Equity Capital RIAD3210 $185.9M
Balance End of Previous Calendar Year as Restated RIADB508 $178.7M
Equity Capital, Most Recently Reported for the End of Previous Calendar Year (I.e., After Adjustments from Amended Reports of Income) RIAD3217 $178.7M
Other Comprehensive Income RIADB511 -$1.9M
Schedule RI-B, Part I: Charge-offs and Recoveries on Loans and Leases (7 items)

About Schedule RI-B, Part I · Gbank charge-offs and recoveries on loans and leases trends

Gbank Schedule RI-B, Part I, Q2 2026
Line item Code Q2 2026
Charge-offs on Allowance for Loan and Lease Losses RIAD4635 $2.6M
Charge-offs on Loans to Credit Cards RIADB514 $1.5M
Loans Secured by Other Nonfarm Nonresidential Properties: Charge-offs RIADC897 $1.0M
Charge-offs on Commercial and Industrial Loans RIAD4638 $118K
Recoveries on Allowance for Loan and Lease Losses RIAD4605 $6K
Recoveries on Loans to Credit Cards RIADB515 $4K
Loans Secured by Other Nonfarm Nonresidential Properties: Recoveries RIADC898 $2K
Schedule RI-B, Part II: Changes in Allowances for Credit Losses (4 items)

About Schedule RI-B, Part II · Gbank changes in allowances for credit losses trends

Gbank Schedule RI-B, Part II, Q2 2026
Line item Code Q2 2026
Allowance for Loan and Lease Losses RIAD3123 $12.4M
Balance Most Recently Reported for the December 31, 2000, Reports of Condition and Income(i.e., After Adjustments from Amended Report of Income) RIADB522 $9.9M
Charge-offs on Allowance for Loan and Lease Losses RIADC079 $2.6M
Provisions for credit losses on off-balance-sheet exposures RIADMG93 -$15K
Schedule RI-C: Disaggregated Data on the Allowance for Credit Losses (13 items)

About Schedule RI-C

Gbank Schedule RI-C, Q2 2026
Line item Code Q2 2026
Loans and Leases, Held for Investment, Total, Amortized Cost RCONJJ11 $1.05B
Loans and Leases, Held for Investment, Real estate loans, Commercial real estate loans, Amortized Cost RCONJJ05 $956.7M
Loans and Leases, Held for Investment, Commerical loans, Amortized Cost RCONJJ07 $81.1M
Loans and Leases, Held for Investment, Total, Allowance Balance RCONJJ19 $12.4M
Loans and Leases, Held for Investment, Real estate loans, Commercial real estate loans, Allowance Balance RCONJJ13 $9.7M
Loans and Leases, Held for Investment, Credit cards, Amortized Cost RCONJJ08 $6.1M
Loans and Leases, Held for Investment, Real estate loans, Construction loans, Amortized Cost RCONJJ04 $2.3M
Loans and Leases, Held for Investment, Commerical loans, Allowance Balance RCONJJ15 $1.5M
Loans and Leases, Held for Investment, Credit cards, Allowance Balance RCONJJ16 $1.0M
Loans and Leases, Held for Investment, Real estate loans, Residential real estate loans, Amortized Cost RCONJJ06 $909K
Loans and Leases, Held for Investment, Other consumer loans, Amortized Cost RCONJJ09 $227K
Loans and Leases, Held for Investment, Real estate loans, Construction loans, Allowance Balance RCONJJ12 $132K
Loans and Leases, Held for Investment, Real estate loans, Residential real estate loans, Allowance Balance RCONJJ14 $59K
Schedule SU: Supplemental Information (1 item)

About Schedule SU

Gbank Schedule SU, Q2 2026
Line item Code Q2 2026
Total Outstanding Principal Balance of Closed End 1-4 Family Residential Mortgage Loans Serviced for Others Plus the Total Outstanding Principal Balance of Other Financial Assets Serviced for Others If More Than $10 Million RCONFT12 $1.16B

Gbank call reports on file

Each link opens the bank's filed report on the FFIEC Central Data Repository.

Where can I find the Gbank call report?

The Gbank call report for the quarter ended June 30, 2026 is on this page, schedule by schedule. The official PDF is on the FFIEC Central Data Repository, linked here for every quarter on file. Call reports are public: anyone can read or download them without an account.

Which call report form does Gbank file?

Gbank files the FFIEC 051. The FFIEC 031 is for banks with foreign offices, the FFIEC 041 for banks with domestic offices only, and the FFIEC 051 is the streamlined form most domestic banks under $5 billion in total assets may file.

What is the Gbank call report number?

A call report has no number of its own. It is filed and looked up by the bank's identifiers: Gbank has Federal Reserve RSSD ID 3636446 and FDIC certificate number 58626. Either one finds its filings on the FFIEC Central Data Repository.

How often does Gbank file a call report?

Every quarter, as of March 31, June 30, September 30 and December 31. The report is due 30 calendar days after the quarter ends, or 35 days for a bank with more than one foreign office.

Gbank financial reports and ratios →

New to call reports? What a call report is, every call report code explained, and how the UBPR turns it into ratios.