Call report 2017Q4
GENOA COMMUNITY BANK — 2017Q4
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2017Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,735,000 | USD | evidence → |
| Total loans | 45,879,000 | USD | evidence → |
| Allowance for loan losses | 861,000 | USD | evidence → |
| Securities available for sale | 8,767,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,116,000 | USD | evidence → |
| Interest-bearing deposits | 38,616,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,500,000 | USD | evidence → |
| Equity capital | 7,155,000 | 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 | 2,513,000 | USD | evidence → |
| Interest expense | 373,000 | USD | evidence → |
| Net interest income | 2,140,000 | USD | evidence → |
| Noninterest income | 184,000 | USD | evidence → |
| Noninterest expense | 1,516,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 814,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 814,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,177,000 | USD | evidence → |
| Total capital | 7,786,000 | USD | evidence → |
| Risk-weighted assets | 48,492,000 | USD | evidence → |