Call report 2017Q1
GENOA COMMUNITY BANK — 2017Q1
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 55,328,000 | USD | evidence → |
| Total loans | 42,762,000 | USD | evidence → |
| Allowance for loan losses | 650,000 | USD | evidence → |
| Securities available for sale | 9,526,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,703,000 | USD | evidence → |
| Interest-bearing deposits | 41,059,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,644,000 | USD | evidence → |
| Equity capital | 7,079,000 | 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 | 629,000 | USD | evidence → |
| Interest expense | 90,000 | USD | evidence → |
| Net interest income | 539,000 | USD | evidence → |
| Noninterest income | 28,000 | USD | evidence → |
| Noninterest expense | 370,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 203,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 198,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,111,000 | USD | evidence → |
| Total capital | 7,667,000 | USD | evidence → |
| Risk-weighted assets | 44,379,000 | USD | evidence → |