Call report 2022Q4
GENESIS BANK — 2022Q4
The 22 measures GENESIS BANK reported to the FFIEC for 2022Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 40,731,000 | USD | evidence → |
| Total loans | 20,074,000 | USD | evidence → |
| Allowance for loan losses | 278,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 10,270,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,162,000 | USD | evidence → |
| Interest-bearing deposits | 12,790,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,372,000 | USD | evidence → |
| Equity capital | 9,001,000 | 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 | 1,797,000 | USD | evidence → |
| Interest expense | 39,000 | USD | evidence → |
| Net interest income | 1,758,000 | USD | evidence → |
| Noninterest income | 412,000 | USD | evidence → |
| Noninterest expense | 1,688,000 | USD | evidence → |
| Provision for loan losses | 123,000 | USD | evidence → |
| Pretax income | 359,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 359,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,001,000 | USD | evidence → |