Call report 2010Q2
GENUBANK — 2010Q2
The 22 measures GENUBANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 30,432,000 | USD | evidence → |
| Total loans | 13,997,000 | USD | evidence → |
| Allowance for loan losses | 265,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,090,000 | USD | evidence → |
| Interest-bearing deposits | 17,848,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,242,000 | USD | evidence → |
| Equity capital | 9,205,000 | 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 | 573,000 | USD | evidence → |
| Interest expense | 128,000 | USD | evidence → |
| Net interest income | 445,000 | USD | evidence → |
| Noninterest income | 59,000 | USD | evidence → |
| Noninterest expense | 671,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -167,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -167,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,620,000 | USD | evidence → |
| Total capital | 8,849,000 | USD | evidence → |
| Risk-weighted assets | 18,249,000 | USD | evidence → |