Call report 2010Q2
GENESIS BANK — 2010Q2
The 22 measures GENESIS BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 17,239,000 | USD | evidence → |
| Total loans | 6,444,000 | USD | evidence → |
| Allowance for loan losses | 67,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,562,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 15,274,000 | USD | evidence → |
| Interest-bearing deposits | 12,521,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,753,000 | USD | evidence → |
| Equity capital | 1,914,000 | 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 | 359,000 | USD | evidence → |
| Interest expense | 94,000 | USD | evidence → |
| Net interest income | 265,000 | USD | evidence → |
| Noninterest income | 54,000 | USD | evidence → |
| Noninterest expense | 290,000 | USD | evidence → |
| Provision for loan losses | 42,000 | USD | evidence → |
| Pretax income | -13,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -13,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,843,000 | USD | evidence → |
| Total capital | 1,910,000 | USD | evidence → |
| Risk-weighted assets | 8,153,000 | USD | evidence → |