Call report 2003Q2
GENESIS BANK — 2003Q2
The 22 measures GENESIS BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 13,072,000 | USD | evidence → |
| Total loans | 7,264,000 | USD | evidence → |
| Allowance for loan losses | 149,000 | USD | evidence → |
| Securities available for sale | 184,000 | USD | evidence → |
| Securities held to maturity | 2,348,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 11,429,000 | USD | evidence → |
| Interest-bearing deposits | 9,267,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,162,000 | USD | evidence → |
| Equity capital | 1,605,000 | 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 | 362,000 | USD | evidence → |
| Interest expense | 94,000 | USD | evidence → |
| Net interest income | 268,000 | USD | evidence → |
| Noninterest income | 7,000 | USD | evidence → |
| Noninterest expense | 246,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | -1,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,471,000 | USD | evidence → |
| Total capital | 1,568,000 | USD | evidence → |
| Risk-weighted assets | 7,619,000 | USD | evidence → |