Call report 2013Q2
GENUBANK — 2013Q2
The 22 measures GENUBANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 53,635,000 | USD | evidence → |
| Total loans | 38,492,000 | USD | evidence → |
| Allowance for loan losses | 424,000 | USD | evidence → |
| Securities available for sale | 197,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,665,000 | USD | evidence → |
| Interest-bearing deposits | 35,280,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,385,000 | USD | evidence → |
| Equity capital | 8,892,000 | 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 | 1,290,000 | USD | evidence → |
| Interest expense | 108,000 | USD | evidence → |
| Net interest income | 1,182,000 | USD | evidence → |
| Noninterest income | 36,000 | USD | evidence → |
| Noninterest expense | 1,000,000 | USD | evidence → |
| Provision for loan losses | 520,000 | USD | evidence → |
| Pretax income | -302,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -302,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,307,000 | USD | evidence → |
| Total capital | 8,739,000 | USD | evidence → |
| Risk-weighted assets | 39,562,000 | USD | evidence → |