Call report 2003Q3
GENESIS BANK — 2003Q3
The 22 measures GENESIS BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 12,700,000 | USD | evidence → |
| Total loans | 7,102,000 | USD | evidence → |
| Allowance for loan losses | 151,000 | USD | evidence → |
| Securities available for sale | 183,000 | USD | evidence → |
| Securities held to maturity | 1,711,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 10,997,000 | USD | evidence → |
| Interest-bearing deposits | 9,063,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,934,000 | USD | evidence → |
| Equity capital | 1,667,000 | 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 | 541,000 | USD | evidence → |
| Interest expense | 140,000 | USD | evidence → |
| Net interest income | 401,000 | USD | evidence → |
| Noninterest income | 54,000 | USD | evidence → |
| Noninterest expense | 363,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 62,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 62,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,534,000 | USD | evidence → |
| Total capital | 1,626,000 | USD | evidence → |
| Risk-weighted assets | 7,277,000 | USD | evidence → |