Call report 2015Q4
GENOA COMMUNITY BANK — 2015Q4
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 63,274,000 | USD | evidence → |
| Total loans | 46,891,000 | USD | evidence → |
| Allowance for loan losses | 645,000 | USD | evidence → |
| Securities available for sale | 12,810,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,451,000 | USD | evidence → |
| Interest-bearing deposits | 39,084,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,367,000 | USD | evidence → |
| Equity capital | 6,857,000 | 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 | 2,641,000 | USD | evidence → |
| Interest expense | 535,000 | USD | evidence → |
| Net interest income | 2,106,000 | USD | evidence → |
| Noninterest income | 931,000 | USD | evidence → |
| Noninterest expense | 1,581,000 | USD | evidence → |
| Provision for loan losses | 31,000 | USD | evidence → |
| Pretax income | 1,425,000 | USD | evidence → |
| Income tax | 21,000 | USD | evidence → |
| Net income | 1,404,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,803,000 | USD | evidence → |
| Total capital | 7,413,000 | USD | evidence → |
| Risk-weighted assets | 48,782,000 | USD | evidence → |