Call report 2009Q2
GENUBANK — 2009Q2
The 22 measures GENUBANK reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 21,527,000 | USD | evidence → |
| Total loans | 12,793,000 | USD | evidence → |
| Allowance for loan losses | 187,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,901,000 | USD | evidence → |
| Interest-bearing deposits | 9,728,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,174,000 | USD | evidence → |
| Equity capital | 9,602,000 | 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 | 445,000 | USD | evidence → |
| Interest expense | 81,000 | USD | evidence → |
| Net interest income | 364,000 | USD | evidence → |
| Noninterest income | 61,000 | USD | evidence → |
| Noninterest expense | 731,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | -381,000 | USD | evidence → |
| Income tax | -130,000 | USD | evidence → |
| Net income | -251,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,168,000 | USD | evidence → |
| Total capital | 9,355,000 | USD | evidence → |
| Risk-weighted assets | 18,486,000 | USD | evidence → |