Call report 2012Q2
GENOA COMMUNITY BANK — 2012Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,269,000 | USD | evidence → |
| Total loans | 37,577,000 | USD | evidence → |
| Allowance for loan losses | 789,000 | USD | evidence → |
| Securities available for sale | 15,400,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 49,028,000 | USD | evidence → |
| Interest-bearing deposits | 43,723,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,305,000 | USD | evidence → |
| Equity capital | 5,394,000 | 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 | 1,263,000 | USD | evidence → |
| Interest expense | 347,000 | USD | evidence → |
| Net interest income | 916,000 | USD | evidence → |
| Noninterest income | 102,000 | USD | evidence → |
| Noninterest expense | 681,000 | USD | evidence → |
| Provision for loan losses | 450,000 | USD | evidence → |
| Pretax income | -61,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | -67,000 | 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 | 5,878,000 | USD | evidence → |
| Risk-weighted assets | 43,643,000 | USD | evidence → |