Call report 2021Q4
GENOA COMMUNITY BANK — 2021Q4
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2021Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 64,819,000 | USD | evidence → |
| Total loans | 46,342,000 | USD | evidence → |
| Allowance for loan losses | 508,000 | USD | evidence → |
| Securities available for sale | 14,543,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,878,000 | USD | evidence → |
| Interest-bearing deposits | 44,689,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,189,000 | USD | evidence → |
| Equity capital | 8,000,000 | 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 | 2,738,000 | USD | evidence → |
| Interest expense | 320,000 | USD | evidence → |
| Net interest income | 2,418,000 | USD | evidence → |
| Noninterest income | 159,000 | USD | evidence → |
| Noninterest expense | 1,637,000 | USD | evidence → |
| Provision for loan losses | 65,000 | USD | evidence → |
| Pretax income | 852,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 852,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,757,000 | USD | evidence → |
| Total capital | 8,275,000 | USD | evidence → |
| Risk-weighted assets | 50,651,000 | USD | evidence → |