Call report 2017Q2
GENOA COMMUNITY BANK — 2017Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 56,656,000 | USD | evidence → |
| Total loans | 43,704,000 | USD | evidence → |
| Allowance for loan losses | 650,000 | USD | evidence → |
| Securities available for sale | 9,428,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,937,000 | USD | evidence → |
| Interest-bearing deposits | 42,208,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,729,000 | USD | evidence → |
| Equity capital | 7,067,000 | 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 | 1,280,000 | USD | evidence → |
| Interest expense | 185,000 | USD | evidence → |
| Net interest income | 1,095,000 | USD | evidence → |
| Noninterest income | 58,000 | USD | evidence → |
| Noninterest expense | 735,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 424,000 | USD | evidence → |
| Income tax | 11,000 | USD | evidence → |
| Net income | 413,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,038,000 | USD | evidence → |
| Total capital | 7,614,000 | USD | evidence → |
| Risk-weighted assets | 46,050,000 | USD | evidence → |