Call report 2007Q2
GENESIS BANK — 2007Q2
The 22 measures GENESIS BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 15,622,000 | USD | evidence → |
| Total loans | 7,913,000 | USD | evidence → |
| Allowance for loan losses | 270,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 3,237,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 13,545,000 | USD | evidence → |
| Interest-bearing deposits | 11,488,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,057,000 | USD | evidence → |
| Equity capital | 1,971,000 | 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 | 522,000 | USD | evidence → |
| Interest expense | 185,000 | USD | evidence → |
| Net interest income | 337,000 | USD | evidence → |
| Noninterest income | 58,000 | USD | evidence → |
| Noninterest expense | 273,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | -58,000 | USD | evidence → |
| Income tax | 23,000 | USD | evidence → |
| Net income | -81,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,884,000 | USD | evidence → |
| Total capital | 1,991,000 | USD | evidence → |
| Risk-weighted assets | 8,402,000 | USD | evidence → |