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Call reports 2013

LAKE COUNTY BANK — 2013

What LAKE COUNTY BANK reported to the FFIEC in 2013, quarter by quarter.

PERIOD: 2013SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/19d05996-26a0-457c-938e-547886d49f39/2013

Balance sheet

What the bank holds and owes at quarter end

Measure2013Q12013Q22013Q32013Q4
Total assets30,238,00028,826,00030,301,00029,495,000
Total loans14,366,00015,220,00015,002,00014,383,000
Allowance for loan losses991,000996,000961,000922,000
Securities available for sale0000
Securities held to maturity683,000683,000633,000633,000
Trading assets0000
Total deposits26,547,00025,190,00026,602,00025,852,000
Interest-bearing deposits18,727,00018,208,00018,484,00017,910,000
Noninterest-bearing deposits7,820,0006,982,0008,118,0007,942,000
Equity capital3,622,0003,560,0003,601,0003,585,000

Income

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

Measure2013Q12013Q22013Q32013Q4
Interest income297,000627,000964,0001,299,000
Interest expense43,00084,000123,000160,000
Net interest income254,000543,000841,0001,139,000
Noninterest income95,000153,000208,000264,000
Noninterest expense321,000730,0001,041,0001,366,000
Provision for loan losses0000
Pretax income28,000-34,0008,00037,000
Income tax0000
Net income28,000-34,0008,00037,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2013Q12013Q22013Q32013Q4
Tier 1 capital3,257,0003,195,0003,236,0003,266,000
Total capital3,501,0003,441,0003,486,0003,509,000
Risk-weighted assets18,770,00018,949,00019,303,00018,748,000

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