Call report 2019Q2
GENUBANK — 2019Q2
The 22 measures GENUBANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,208,000 | USD | evidence → |
| Total loans | 73,813,000 | USD | evidence → |
| Allowance for loan losses | 894,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,317,000 | USD | evidence → |
| Interest-bearing deposits | 59,832,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,485,000 | USD | evidence → |
| Equity capital | 12,498,000 | 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 | 2,301,000 | USD | evidence → |
| Interest expense | 423,000 | USD | evidence → |
| Net interest income | 1,878,000 | USD | evidence → |
| Noninterest income | 48,000 | USD | evidence → |
| Noninterest expense | 1,246,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 680,000 | USD | evidence → |
| Income tax | 111,000 | USD | evidence → |
| Net income | 569,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,498,000 | USD | evidence → |
| Total capital | 13,402,000 | USD | evidence → |
| Risk-weighted assets | 77,164,000 | USD | evidence → |