Call report 2009Q1
GENUBANK — 2009Q1
The 22 measures GENUBANK reported to the FFIEC for 2009Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 20,879,000 | USD | evidence → |
| Total loans | 11,619,000 | USD | evidence → |
| Allowance for loan losses | 148,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,128,000 | USD | evidence → |
| Interest-bearing deposits | 8,794,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,334,000 | USD | evidence → |
| Equity capital | 9,069,000 | 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 | 211,000 | USD | evidence → |
| Interest expense | 35,000 | USD | evidence → |
| Net interest income | 176,000 | USD | evidence → |
| Noninterest income | 30,000 | USD | evidence → |
| Noninterest expense | 360,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | -190,000 | USD | evidence → |
| Income tax | -65,000 | USD | evidence → |
| Net income | -125,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,700,000 | USD | evidence → |
| Total capital | 8,848,000 | USD | evidence → |
| Risk-weighted assets | 16,838,000 | USD | evidence → |