Call report 2018Q2
GENOA COMMUNITY BANK — 2018Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 55,357,000 | USD | evidence → |
| Total loans | 43,528,000 | USD | evidence → |
| Allowance for loan losses | 864,000 | USD | evidence → |
| Securities available for sale | 8,146,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,897,000 | USD | evidence → |
| Interest-bearing deposits | 40,057,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,840,000 | USD | evidence → |
| Equity capital | 7,083,000 | 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 | 1,315,000 | USD | evidence → |
| Interest expense | 229,000 | USD | evidence → |
| Net interest income | 1,086,000 | USD | evidence → |
| Noninterest income | 85,000 | USD | evidence → |
| Noninterest expense | 826,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 342,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 342,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,148,000 | USD | evidence → |
| Total capital | 7,722,000 | USD | evidence → |
| Risk-weighted assets | 45,691,000 | USD | evidence → |