Call report 2023Q2
GENESIS BANK — 2023Q2
The 22 measures GENESIS BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 47,106,000 | USD | evidence → |
| Total loans | 27,158,000 | USD | evidence → |
| Allowance for loan losses | 396,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 9,423,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 37,161,000 | USD | evidence → |
| Interest-bearing deposits | 15,330,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,831,000 | USD | evidence → |
| Equity capital | 9,284,000 | 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 | 1,276,000 | USD | evidence → |
| Interest expense | 17,000 | USD | evidence → |
| Net interest income | 1,259,000 | USD | evidence → |
| Noninterest income | 350,000 | USD | evidence → |
| Noninterest expense | 1,207,000 | USD | evidence → |
| Provision for loan losses | 119,000 | USD | evidence → |
| Pretax income | 283,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 283,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,284,000 | USD | evidence → |