Call report 2011Q1
GENOA COMMUNITY BANK — 2011Q1
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 57,201,000 | USD | evidence → |
| Total loans | 34,074,000 | USD | evidence → |
| Allowance for loan losses | 652,000 | USD | evidence → |
| Securities available for sale | 16,585,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,520,000 | USD | evidence → |
| Interest-bearing deposits | 43,052,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,468,000 | USD | evidence → |
| Equity capital | 5,240,000 | 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 | 623,000 | USD | evidence → |
| Interest expense | 205,000 | USD | evidence → |
| Net interest income | 418,000 | USD | evidence → |
| Noninterest income | 61,000 | USD | evidence → |
| Noninterest expense | 346,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 109,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 105,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,453,000 | USD | evidence → |
| Total capital | 5,961,000 | USD | evidence → |
| Risk-weighted assets | 40,473,000 | USD | evidence → |