Call report 2024Q2
GENESIS BANK — 2024Q2
The 22 measures GENESIS BANK reported to the FFIEC for 2024Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 190,720,000 | USD | evidence → |
| Total loans | 141,834,000 | USD | evidence → |
| Allowance for loan losses | 1,795,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 133,745,000 | USD | evidence → |
| Interest-bearing deposits | 64,059,000 | USD | evidence → |
| Noninterest-bearing deposits | 69,686,000 | USD | evidence → |
| Equity capital | 45,839,000 | 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 | 4,328,000 | USD | evidence → |
| Interest expense | 1,500,000 | USD | evidence → |
| Net interest income | 2,828,000 | USD | evidence → |
| Noninterest income | 281,000 | USD | evidence → |
| Noninterest expense | 6,498,000 | USD | evidence → |
| Provision for loan losses | 57,000 | USD | evidence → |
| Pretax income | -3,446,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -3,446,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 45,839,000 | USD | evidence → |
| Total capital | 47,191,000 | USD | evidence → |
| Risk-weighted assets | 107,768,000 | USD | evidence → |