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Call report 2006Q3

GENESIS BANK — 2006Q3

The 22 measures GENESIS BANK reported to the FFIEC for 2006Q3, each linked to its source filing.

PERIOD: 2006Q3SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/fc8c8e17-3b5e-4843-9a48-1ff5f01c6cdb/2006Q3

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets16,771,000USDevidence →
Total loans8,027,000USDevidence →
Allowance for loan losses124,000USDevidence →
Securities available for sale0USDevidence →
Securities held to maturity3,893,000USDevidence →
Trading assets0USDevidence →
Total deposits14,497,000USDevidence →
Interest-bearing deposits11,989,000USDevidence →
Noninterest-bearing deposits2,508,000USDevidence →
Equity capital2,164,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income778,000USDevidence →
Interest expense271,000USDevidence →
Net interest income507,000USDevidence →
Noninterest income90,000USDevidence →
Noninterest expense385,000USDevidence →
Provision for loan losses25,000USDevidence →
Pretax income187,000USDevidence →
Income tax0USDevidence →
Net income187,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital2,034,000USDevidence →
Total capital2,144,000USDevidence →
Risk-weighted assets8,772,000USDevidence →