Call report 2022Q1
GENESIS BANK — 2022Q1
The 22 measures GENESIS BANK reported to the FFIEC for 2022Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 95,052,000 | USD | evidence → |
| Total loans | 59,837,000 | USD | evidence → |
| Allowance for loan losses | 608,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 43,039,000 | USD | evidence → |
| Interest-bearing deposits | 16,336,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,703,000 | USD | evidence → |
| Equity capital | 43,070,000 | 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 | 408,000 | USD | evidence → |
| Interest expense | 9,000 | USD | evidence → |
| Net interest income | 399,000 | USD | evidence → |
| Noninterest income | 765,000 | USD | evidence → |
| Noninterest expense | 4,019,000 | USD | evidence → |
| Provision for loan losses | 258,000 | USD | evidence → |
| Pretax income | -3,113,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -3,113,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 43,070,000 | USD | evidence → |
| Total capital | 43,678,000 | USD | evidence → |
| Risk-weighted assets | 70,170,000 | USD | evidence → |