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Call reports 2005

LAKE COUNTY BANK — 2005

What LAKE COUNTY BANK reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/19d05996-26a0-457c-938e-547886d49f39/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets28,770,00028,707,00029,306,00029,981,000
Total loans19,152,00019,833,00021,296,00020,150,000
Allowance for loan losses186,000205,000192,000197,000
Securities available for sale0000
Securities held to maturity745,000744,000743,000736,000
Trading assets0000
Total deposits23,773,00023,720,00024,262,00024,934,000
Interest-bearing deposits17,543,00017,695,00017,292,00018,319,000
Noninterest-bearing deposits6,230,0006,025,0006,970,0006,615,000
Equity capital4,330,0004,330,0004,433,0004,441,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2005Q12005Q22005Q32005Q4
Interest income480,000967,0001,501,0002,023,000
Interest expense86,000174,000269,000365,000
Net interest income394,000793,0001,232,0001,658,000
Noninterest income52,000119,000178,000247,000
Noninterest expense282,000581,000888,0001,252,000
Provision for loan losses20,00039,00078,00098,000
Pretax income144,000292,000444,000555,000
Income tax48,00097,000145,000248,000
Net income96,000195,000299,000307,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital4,330,0004,330,0004,433,0004,441,000
Total capital4,516,0004,535,0004,625,0004,638,000
Risk-weighted assets22,042,00022,554,00023,925,00022,979,000

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