Call report 2015Q2
GENOA COMMUNITY BANK — 2015Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 60,682,000 | USD | evidence → |
| Total loans | 42,366,000 | USD | evidence → |
| Allowance for loan losses | 630,000 | USD | evidence → |
| Securities available for sale | 13,835,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,488,000 | USD | evidence → |
| Interest-bearing deposits | 42,055,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,433,000 | USD | evidence → |
| Equity capital | 6,270,000 | 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 | 1,301,000 | USD | evidence → |
| Interest expense | 271,000 | USD | evidence → |
| Net interest income | 1,030,000 | USD | evidence → |
| Noninterest income | 69,000 | USD | evidence → |
| Noninterest expense | 755,000 | USD | evidence → |
| Provision for loan losses | -90,000 | USD | evidence → |
| Pretax income | 434,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 424,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,353,000 | USD | evidence → |
| Total capital | 6,921,000 | USD | evidence → |
| Risk-weighted assets | 45,396,000 | USD | evidence → |