Call report 2016Q2
GENOA COMMUNITY BANK — 2016Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 54,922,000 | USD | evidence → |
| Total loans | 42,004,000 | USD | evidence → |
| Allowance for loan losses | 646,000 | USD | evidence → |
| Securities available for sale | 10,415,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,490,000 | USD | evidence → |
| Interest-bearing deposits | 42,815,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,675,000 | USD | evidence → |
| Equity capital | 7,069,000 | 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 | 1,276,000 | USD | evidence → |
| Interest expense | 268,000 | USD | evidence → |
| Net interest income | 1,008,000 | USD | evidence → |
| Noninterest income | 58,000 | USD | evidence → |
| Noninterest expense | 723,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 346,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 336,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,963,000 | USD | evidence → |
| Total capital | 7,500,000 | USD | evidence → |
| Risk-weighted assets | 42,858,000 | USD | evidence → |