Call report 2015Q1
GENOA COMMUNITY BANK — 2015Q1
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,395,000 | USD | evidence → |
| Total loans | 40,199,000 | USD | evidence → |
| Allowance for loan losses | 675,000 | USD | evidence → |
| Securities available for sale | 14,095,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,054,000 | USD | evidence → |
| Interest-bearing deposits | 38,414,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,640,000 | USD | evidence → |
| Equity capital | 6,336,000 | 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 | 614,000 | USD | evidence → |
| Interest expense | 143,000 | USD | evidence → |
| Net interest income | 471,000 | USD | evidence → |
| Noninterest income | 58,000 | USD | evidence → |
| Noninterest expense | 382,000 | USD | evidence → |
| Provision for loan losses | -45,000 | USD | evidence → |
| Pretax income | 192,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 187,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,222,000 | USD | evidence → |
| Total capital | 6,824,000 | USD | evidence → |
| Risk-weighted assets | 48,092,000 | USD | evidence → |