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Call reports 2005

GENOA BANKING COMPANY, THE — 2005

What GENOA BANKING COMPANY, THE reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/5cc1ae04-3933-4817-947c-f776b1db0989/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets201,853,000208,202,000209,188,000211,861,000
Total loans153,280,000164,686,000167,375,000170,693,000
Allowance for loan losses1,657,0001,717,0001,816,0001,915,000
Securities available for sale32,435,00031,538,00029,385,00028,671,000
Securities held to maturity0000
Trading assets0000
Total deposits172,537,000167,959,000174,774,000175,219,000
Interest-bearing deposits155,072,000150,700,000155,348,000156,114,000
Noninterest-bearing deposits17,465,00017,259,00019,426,00019,105,000
Equity capital14,242,00014,661,00014,929,00015,221,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2005Q12005Q22005Q32005Q4
Interest income2,715,0005,654,0008,739,00011,910,000
Interest expense1,103,0002,225,0003,409,0004,702,000
Net interest income1,612,0003,429,0005,330,0007,208,000
Noninterest income291,000568,000911,0001,217,000
Noninterest expense1,384,0002,883,0004,474,0005,882,000
Provision for loan losses95,000190,000287,000384,000
Pretax income424,000924,0001,480,0002,159,000
Income tax133,000292,000466,000688,000
Net income291,000632,0001,014,0001,471,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital14,466,00014,746,00015,066,00015,460,000
Total capital16,123,00016,463,00016,882,00017,375,000
Risk-weighted assets137,156,000145,295,000149,762,000154,919,000

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