Call report 2022Q1
GENESIS BANK — 2022Q1
The 22 measures GENESIS BANK reported to the FFIEC for 2022Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,862,000 | USD | evidence → |
| Total loans | 9,406,000 | USD | evidence → |
| Allowance for loan losses | 185,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 2,719,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 22,452,000 | USD | evidence → |
| Interest-bearing deposits | 9,287,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,165,000 | USD | evidence → |
| Equity capital | 5,147,000 | 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 | 234,000 | USD | evidence → |
| Interest expense | 10,000 | USD | evidence → |
| Net interest income | 224,000 | USD | evidence → |
| Noninterest income | 23,000 | USD | evidence → |
| Noninterest expense | 342,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -95,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -95,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,147,000 | USD | evidence → |