Call report 2013Q1
GENOA COMMUNITY BANK — 2013Q1
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,662,000 | USD | evidence → |
| Total loans | 36,938,000 | USD | evidence → |
| Allowance for loan losses | 825,000 | USD | evidence → |
| Securities available for sale | 17,011,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,886,000 | USD | evidence → |
| Interest-bearing deposits | 40,338,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,548,000 | USD | evidence → |
| Equity capital | 5,664,000 | 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 | 562,000 | USD | evidence → |
| Interest expense | 146,000 | USD | evidence → |
| Net interest income | 416,000 | USD | evidence → |
| Noninterest income | 63,000 | USD | evidence → |
| Noninterest expense | 400,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 79,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | 76,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,558,000 | USD | evidence → |
| Total capital | 6,094,000 | USD | evidence → |
| Risk-weighted assets | 42,573,000 | USD | evidence → |