Call report 2022Q2
GENESIS BANK — 2022Q2
The 22 measures GENESIS BANK reported to the FFIEC for 2022Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 120,714,000 | USD | evidence → |
| Total loans | 81,283,000 | USD | evidence → |
| Allowance for loan losses | 808,000 | USD | evidence → |
| Securities available for sale | 9,737,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,824,000 | USD | evidence → |
| Interest-bearing deposits | 18,908,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,916,000 | USD | evidence → |
| Equity capital | 63,681,000 | 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 | 1,012,000 | USD | evidence → |
| Interest expense | 18,000 | USD | evidence → |
| Net interest income | 994,000 | USD | evidence → |
| Noninterest income | 727,000 | USD | evidence → |
| Noninterest expense | 7,988,000 | USD | evidence → |
| Provision for loan losses | 457,000 | USD | evidence → |
| Pretax income | -6,724,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -6,724,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 63,676,000 | USD | evidence → |
| Total capital | 64,509,000 | USD | evidence → |
| Risk-weighted assets | 91,897,000 | USD | evidence → |