Call report 2002Q2
GENESIS BANK — 2002Q2
The 22 measures GENESIS BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 12,603,000 | USD | evidence → |
| Total loans | 7,775,000 | USD | evidence → |
| Allowance for loan losses | 284,000 | USD | evidence → |
| Securities available for sale | 313,000 | USD | evidence → |
| Securities held to maturity | 1,482,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,020,000 | USD | evidence → |
| Interest-bearing deposits | 8,888,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,132,000 | USD | evidence → |
| Equity capital | 1,528,000 | 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 | 404,000 | USD | evidence → |
| Interest expense | 124,000 | USD | evidence → |
| Net interest income | 280,000 | USD | evidence → |
| Noninterest income | 63,000 | USD | evidence → |
| Noninterest expense | 310,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | -37,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -37,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,387,000 | USD | evidence → |
| Total capital | 1,491,000 | USD | evidence → |
| Risk-weighted assets | 8,175,000 | USD | evidence → |