Call report 2016Q1
GENOA COMMUNITY BANK — 2016Q1
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,389,000 | USD | evidence → |
| Total loans | 40,913,000 | USD | evidence → |
| Allowance for loan losses | 645,000 | USD | evidence → |
| Securities available for sale | 10,934,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,138,000 | USD | evidence → |
| Interest-bearing deposits | 40,038,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,100,000 | USD | evidence → |
| Equity capital | 6,976,000 | 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 | 657,000 | USD | evidence → |
| Interest expense | 148,000 | USD | evidence → |
| Net interest income | 509,000 | USD | evidence → |
| Noninterest income | 37,000 | USD | evidence → |
| Noninterest expense | 367,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 182,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 177,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,907,000 | USD | evidence → |
| Total capital | 7,442,000 | USD | evidence → |
| Risk-weighted assets | 42,741,000 | USD | evidence → |