Call report 2021Q2
GENOA COMMUNITY BANK — 2021Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2021Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 67,127,000 | USD | evidence → |
| Total loans | 42,399,000 | USD | evidence → |
| Allowance for loan losses | 506,000 | USD | evidence → |
| Securities available for sale | 14,694,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 58,182,000 | USD | evidence → |
| Interest-bearing deposits | 51,462,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,720,000 | USD | evidence → |
| Equity capital | 7,707,000 | 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 | 1,499,000 | USD | evidence → |
| Interest expense | 192,000 | USD | evidence → |
| Net interest income | 1,307,000 | USD | evidence → |
| Noninterest income | 74,000 | USD | evidence → |
| Noninterest expense | 841,000 | USD | evidence → |
| Provision for loan losses | 65,000 | USD | evidence → |
| Pretax income | 438,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 438,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,575,000 | USD | evidence → |
| Total capital | 8,091,000 | USD | evidence → |
| Risk-weighted assets | 48,082,000 | USD | evidence → |