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Call report 2002Q2

GENOA COMMUNITY BANK — 2002Q2

The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2002Q2, each linked to its source filing.

PERIOD: 2002Q2SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/70bb1dc4-964f-4da8-aa8c-7c95bce89ebb/2002Q2

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets44,573,000USDevidence →
Total loans35,153,000USDevidence →
Allowance for loan losses735,000USDevidence →
Securities available for sale6,795,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits36,543,000USDevidence →
Interest-bearing deposits34,742,000USDevidence →
Noninterest-bearing deposits1,801,000USDevidence →
Equity capital4,468,000USDevidence →

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 income1,563,000USDevidence →
Interest expense819,000USDevidence →
Net interest income744,000USDevidence →
Noninterest income91,000USDevidence →
Noninterest expense930,000USDevidence →
Provision for loan losses99,000USDevidence →
Pretax income-194,000USDevidence →
Income tax0USDevidence →
Net income-194,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital4,362,000USDevidence →
Total capital4,837,000USDevidence →
Risk-weighted assets37,016,000USDevidence →

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