Call report 2019Q2
GENOA COMMUNITY BANK — 2019Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 63,465,000 | USD | evidence → |
| Total loans | 39,535,000 | USD | evidence → |
| Allowance for loan losses | 553,000 | USD | evidence → |
| Securities available for sale | 9,936,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,515,000 | USD | evidence → |
| Interest-bearing deposits | 50,550,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,965,000 | USD | evidence → |
| Equity capital | 7,330,000 | 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 | 1,503,000 | USD | evidence → |
| Interest expense | 427,000 | USD | evidence → |
| Net interest income | 1,076,000 | USD | evidence → |
| Noninterest income | 98,000 | USD | evidence → |
| Noninterest expense | 826,000 | USD | evidence → |
| Provision for loan losses | -70,000 | USD | evidence → |
| Pretax income | 418,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 418,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,292,000 | USD | evidence → |
| Total capital | 7,841,000 | USD | evidence → |
| Risk-weighted assets | 43,921,000 | USD | evidence → |