Call report 2018Q3
GENOA COMMUNITY BANK — 2018Q3
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2018Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 60,200,000 | USD | evidence → |
| Total loans | 47,283,000 | USD | evidence → |
| Allowance for loan losses | 866,000 | USD | evidence → |
| Securities available for sale | 7,992,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,251,000 | USD | evidence → |
| Interest-bearing deposits | 41,382,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,869,000 | USD | evidence → |
| Equity capital | 7,095,000 | 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 | 2,032,000 | USD | evidence → |
| Interest expense | 376,000 | USD | evidence → |
| Net interest income | 1,656,000 | USD | evidence → |
| Noninterest income | 127,000 | USD | evidence → |
| Noninterest expense | 1,214,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 566,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 566,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,185,000 | USD | evidence → |
| Total capital | 7,816,000 | USD | evidence → |
| Risk-weighted assets | 50,282,000 | USD | evidence → |