Call report 2013Q2
GENOA COMMUNITY BANK — 2013Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,312,000 | USD | evidence → |
| Total loans | 37,201,000 | USD | evidence → |
| Allowance for loan losses | 826,000 | USD | evidence → |
| Securities available for sale | 16,314,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,571,000 | USD | evidence → |
| Interest-bearing deposits | 40,132,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,439,000 | USD | evidence → |
| Equity capital | 5,357,000 | 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 | 1,123,000 | USD | evidence → |
| Interest expense | 280,000 | USD | evidence → |
| Net interest income | 843,000 | USD | evidence → |
| Noninterest income | 72,000 | USD | evidence → |
| Noninterest expense | 746,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 172,000 | USD | evidence → |
| Income tax | 7,000 | USD | evidence → |
| Net income | 165,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,590,000 | USD | evidence → |
| Total capital | 6,126,000 | USD | evidence → |
| Risk-weighted assets | 42,568,000 | USD | evidence → |