Call report 2026Q2
GENESIS BANK — 2026Q2
The 22 measures GENESIS BANK reported to the FFIEC for 2026Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 340,254,000 | USD | evidence → |
| Total loans | 260,819,000 | USD | evidence → |
| Allowance for loan losses | 3,214,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 292,418,000 | USD | evidence → |
| Interest-bearing deposits | 178,444,000 | USD | evidence → |
| Noninterest-bearing deposits | 113,974,000 | USD | evidence → |
| Equity capital | 43,293,000 | 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 | 9,165,000 | USD | evidence → |
| Interest expense | 2,463,000 | USD | evidence → |
| Net interest income | 6,702,000 | USD | evidence → |
| Noninterest income | 579,000 | USD | evidence → |
| Noninterest expense | 7,958,000 | USD | evidence → |
| Provision for loan losses | -198,000 | USD | evidence → |
| Pretax income | -466,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -466,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 41,495,000 | USD | evidence → |
| Total capital | 44,362,000 | USD | evidence → |
| Risk-weighted assets | 228,963,000 | USD | evidence → |