Call report 2016Q4
GENOA COMMUNITY BANK — 2016Q4
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,969,000 | USD | evidence → |
| Total loans | 47,239,000 | USD | evidence → |
| Allowance for loan losses | 646,000 | USD | evidence → |
| Securities available for sale | 9,737,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,756,000 | USD | evidence → |
| Interest-bearing deposits | 39,766,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,990,000 | USD | evidence → |
| Equity capital | 7,058,000 | 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 | 2,540,000 | USD | evidence → |
| Interest expense | 433,000 | USD | evidence → |
| Net interest income | 2,107,000 | USD | evidence → |
| Noninterest income | 110,000 | USD | evidence → |
| Noninterest expense | 1,426,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 794,000 | USD | evidence → |
| Income tax | 21,000 | USD | evidence → |
| Net income | 773,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,118,000 | USD | evidence → |
| Total capital | 7,723,000 | USD | evidence → |
| Risk-weighted assets | 48,408,000 | USD | evidence → |