Call report 2023Q2
GENOA COMMUNITY BANK — 2023Q2
The 22 measures GENOA COMMUNITY BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 67,958,000 | USD | evidence → |
| Total loans | 46,650,000 | USD | evidence → |
| Allowance for loan losses | 510,000 | USD | evidence → |
| Securities available for sale | 16,181,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,311,000 | USD | evidence → |
| Interest-bearing deposits | 48,805,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,506,000 | USD | evidence → |
| Equity capital | 7,017,000 | 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 | 1,697,000 | USD | evidence → |
| Interest expense | 494,000 | USD | evidence → |
| Net interest income | 1,203,000 | USD | evidence → |
| Noninterest income | 110,000 | USD | evidence → |
| Noninterest expense | 963,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 362,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 362,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,279,000 | USD | evidence → |
| Total capital | 8,799,000 | USD | evidence → |
| Risk-weighted assets | 53,293,000 | USD | evidence → |