Call report 2011Q2
GENOA COMMUNITY BANK — 2011Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,919,000 | USD | evidence → |
| Total loans | 35,605,000 | USD | evidence → |
| Allowance for loan losses | 668,000 | USD | evidence → |
| Securities available for sale | 17,460,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,063,000 | USD | evidence → |
| Interest-bearing deposits | 44,704,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,359,000 | USD | evidence → |
| Equity capital | 5,426,000 | 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 | 1,294,000 | USD | evidence → |
| Interest expense | 408,000 | USD | evidence → |
| Net interest income | 886,000 | USD | evidence → |
| Noninterest income | 94,000 | USD | evidence → |
| Noninterest expense | 728,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 202,000 | USD | evidence → |
| Income tax | 7,000 | USD | evidence → |
| Net income | 195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,331,000 | USD | evidence → |
| Total capital | 5,860,000 | USD | evidence → |
| Risk-weighted assets | 42,149,000 | USD | evidence → |