Call report 2018Q2
GENESIS BANK — 2018Q2
The 22 measures GENESIS BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 16,214,000 | USD | evidence → |
| Total loans | 4,961,000 | USD | evidence → |
| Allowance for loan losses | 41,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 6,556,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 14,245,000 | USD | evidence → |
| Interest-bearing deposits | 9,495,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,750,000 | USD | evidence → |
| Equity capital | 1,913,000 | 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 | 298,000 | USD | evidence → |
| Interest expense | 21,000 | USD | evidence → |
| Net interest income | 277,000 | USD | evidence → |
| Noninterest income | 38,000 | USD | evidence → |
| Noninterest expense | 305,000 | USD | evidence → |
| Provision for loan losses | 6,000 | USD | evidence → |
| Pretax income | 4,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 0 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,913,000 | USD | evidence → |
| Total capital | 1,954,000 | USD | evidence → |
| Risk-weighted assets | 8,696,000 | USD | evidence → |