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Call report 2002Q4

GENOA COMMUNITY BANK — 2002Q4

The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2002Q4, each linked to its source filing.

PERIOD: 2002Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/70bb1dc4-964f-4da8-aa8c-7c95bce89ebb/2002Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets46,878,000USDevidence →
Total loans32,630,000USDevidence →
Allowance for loan losses776,000USDevidence →
Securities available for sale9,474,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits37,005,000USDevidence →
Interest-bearing deposits35,099,000USDevidence →
Noninterest-bearing deposits1,906,000USDevidence →
Equity capital4,648,000USDevidence →

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 income3,185,000USDevidence →
Interest expense1,569,000USDevidence →
Net interest income1,616,000USDevidence →
Noninterest income170,000USDevidence →
Noninterest expense1,717,000USDevidence →
Provision for loan losses174,000USDevidence →
Pretax income-38,000USDevidence →
Income tax0USDevidence →
Net income-38,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital4,508,000USDevidence →
Total capital4,956,000USDevidence →
Risk-weighted assets35,344,000USDevidence →

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