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Call report 2011Q1

GENOA BANKING COMPANY, THE — 2011Q1

The 22 measures GENOA BANKING COMPANY, THE reported to the FFIEC for 2011Q1, each linked to its source filing.

PERIOD: 2011Q1SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/5cc1ae04-3933-4817-947c-f776b1db0989/2011Q1

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets253,892,000USDevidence →
Total loans171,547,000USDevidence →
Allowance for loan losses1,861,000USDevidence →
Securities available for sale56,390,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits213,879,000USDevidence →
Interest-bearing deposits185,922,000USDevidence →
Noninterest-bearing deposits27,957,000USDevidence →
Equity capital21,036,000USDevidence →

Income

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

MeasureValueUnitSource
Interest income3,031,000USDevidence →
Interest expense793,000USDevidence →
Net interest income2,238,000USDevidence →
Noninterest income328,000USDevidence →
Noninterest expense1,959,000USDevidence →
Provision for loan losses145,000USDevidence →
Pretax income475,000USDevidence →
Income tax98,000USDevidence →
Net income377,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital20,562,000USDevidence →
Total capital22,423,000USDevidence →
Risk-weighted assets163,829,000USDevidence →

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