Call report 2010Q4
GENESIS BANK — 2010Q4
The 22 measures GENESIS BANK reported to the FFIEC for 2010Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,415,000 | USD | evidence → |
| Total loans | 6,479,000 | USD | evidence → |
| Allowance for loan losses | 40,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,761,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 16,405,000 | USD | evidence → |
| Interest-bearing deposits | 12,077,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,328,000 | USD | evidence → |
| Equity capital | 1,954,000 | 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 | 720,000 | USD | evidence → |
| Interest expense | 176,000 | USD | evidence → |
| Net interest income | 544,000 | USD | evidence → |
| Noninterest income | 124,000 | USD | evidence → |
| Noninterest expense | 575,000 | USD | evidence → |
| Provision for loan losses | 42,000 | USD | evidence → |
| Pretax income | 51,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 51,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,883,000 | USD | evidence → |
| Total capital | 1,923,000 | USD | evidence → |
| Risk-weighted assets | 8,598,000 | USD | evidence → |