Call report 2002Q3
GENESIS BANK — 2002Q3
The 22 measures GENESIS BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 12,451,000 | USD | evidence → |
| Total loans | 7,263,000 | USD | evidence → |
| Allowance for loan losses | 177,000 | USD | evidence → |
| Securities available for sale | 312,000 | USD | evidence → |
| Securities held to maturity | 1,439,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 10,830,000 | USD | evidence → |
| Interest-bearing deposits | 8,592,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,238,000 | USD | evidence → |
| Equity capital | 1,588,000 | 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 | 608,000 | USD | evidence → |
| Interest expense | 179,000 | USD | evidence → |
| Net interest income | 429,000 | USD | evidence → |
| Noninterest income | 92,000 | USD | evidence → |
| Noninterest expense | 423,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 23,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 23,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,448,000 | USD | evidence → |
| Total capital | 1,545,000 | USD | evidence → |
| Risk-weighted assets | 7,736,000 | USD | evidence → |