Call report 2018Q1
GENOA COMMUNITY BANK — 2018Q1
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 56,247,000 | USD | evidence → |
| Total loans | 43,202,000 | USD | evidence → |
| Allowance for loan losses | 862,000 | USD | evidence → |
| Securities available for sale | 8,587,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,569,000 | USD | evidence → |
| Interest-bearing deposits | 39,980,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,589,000 | USD | evidence → |
| Equity capital | 7,054,000 | 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 | 657,000 | USD | evidence → |
| Interest expense | 117,000 | USD | evidence → |
| Net interest income | 540,000 | USD | evidence → |
| Noninterest income | 40,000 | USD | evidence → |
| Noninterest expense | 419,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 161,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 161,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,119,000 | USD | evidence → |
| Total capital | 7,699,000 | USD | evidence → |
| Risk-weighted assets | 46,179,000 | USD | evidence → |