Call report 2021Q1
GENOA COMMUNITY BANK — 2021Q1
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2021Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 68,989,000 | USD | evidence → |
| Total loans | 41,435,000 | USD | evidence → |
| Allowance for loan losses | 506,000 | USD | evidence → |
| Securities available for sale | 11,787,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,572,000 | USD | evidence → |
| Interest-bearing deposits | 52,039,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,533,000 | USD | evidence → |
| Equity capital | 7,508,000 | 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 | 768,000 | USD | evidence → |
| Interest expense | 110,000 | USD | evidence → |
| Net interest income | 658,000 | USD | evidence → |
| Noninterest income | 35,000 | USD | evidence → |
| Noninterest expense | 422,000 | USD | evidence → |
| Provision for loan losses | 65,000 | USD | evidence → |
| Pretax income | 160,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 160,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,440,000 | USD | evidence → |
| Total capital | 7,956,000 | USD | evidence → |
| Risk-weighted assets | 47,091,000 | USD | evidence → |