Call report 2022Q1
GENUBANK — 2022Q1
The 22 measures GENUBANK reported to the FFIEC for 2022Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 154,552,000 | USD | evidence → |
| Total loans | 66,520,000 | USD | evidence → |
| Allowance for loan losses | 348,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 120,487,000 | USD | evidence → |
| Interest-bearing deposits | 61,155,000 | USD | evidence → |
| Noninterest-bearing deposits | 59,332,000 | USD | evidence → |
| Equity capital | 33,607,000 | 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 | 958,000 | USD | evidence → |
| Interest expense | 42,000 | USD | evidence → |
| Net interest income | 916,000 | USD | evidence → |
| Noninterest income | 16,000 | USD | evidence → |
| Noninterest expense | 1,067,000 | USD | evidence → |
| Provision for loan losses | -6,000 | USD | evidence → |
| Pretax income | -129,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -129,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,295,000 | USD | evidence → |