Call report 2021Q2
GENUBANK — 2021Q2
The 22 measures GENUBANK reported to the FFIEC for 2021Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 152,569,000 | USD | evidence → |
| Total loans | 67,071,000 | USD | evidence → |
| Allowance for loan losses | 354,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 118,925,000 | USD | evidence → |
| Interest-bearing deposits | 59,823,000 | USD | evidence → |
| Noninterest-bearing deposits | 59,102,000 | USD | evidence → |
| Equity capital | 33,413,000 | 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 | 2,166,000 | USD | evidence → |
| Interest expense | 167,000 | USD | evidence → |
| Net interest income | 1,999,000 | USD | evidence → |
| Noninterest income | -5,000 | USD | evidence → |
| Noninterest expense | 2,062,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | -118,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -118,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,993,000 | USD | evidence → |