Call report 2018Q4
GENOA COMMUNITY BANK — 2018Q4
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 62,074,000 | USD | evidence → |
| Total loans | 47,833,000 | USD | evidence → |
| Allowance for loan losses | 867,000 | USD | evidence → |
| Securities available for sale | 8,195,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 51,459,000 | USD | evidence → |
| Interest-bearing deposits | 45,933,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,526,000 | USD | evidence → |
| Equity capital | 7,187,000 | 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 | 2,791,000 | USD | evidence → |
| Interest expense | 563,000 | USD | evidence → |
| Net interest income | 2,228,000 | USD | evidence → |
| Noninterest income | 174,000 | USD | evidence → |
| Noninterest expense | 1,607,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 792,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 792,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,255,000 | USD | evidence → |
| Total capital | 7,899,000 | USD | evidence → |
| Risk-weighted assets | 51,332,000 | USD | evidence → |