Call report 2003Q1
GENESIS BANK — 2003Q1
The 22 measures GENESIS BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 13,425,000 | USD | evidence → |
| Total loans | 7,108,000 | USD | evidence → |
| Allowance for loan losses | 186,000 | USD | evidence → |
| Securities available for sale | 254,000 | USD | evidence → |
| Securities held to maturity | 2,179,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,779,000 | USD | evidence → |
| Interest-bearing deposits | 9,824,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,955,000 | USD | evidence → |
| Equity capital | 1,609,000 | 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 | 187,000 | USD | evidence → |
| Interest expense | 48,000 | USD | evidence → |
| Net interest income | 139,000 | USD | evidence → |
| Noninterest income | 21,000 | USD | evidence → |
| Noninterest expense | 127,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 3,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,475,000 | USD | evidence → |
| Total capital | 1,572,000 | USD | evidence → |
| Risk-weighted assets | 7,712,000 | USD | evidence → |