Call report 2004Q2
LEE BANK & TRUST COMPANY — 2004Q2
The 22 measures LEE BANK & TRUST COMPANY reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 144,311,000 | USD | evidence → |
| Total loans | 114,670,000 | USD | evidence → |
| Allowance for loan losses | 1,141,000 | USD | evidence → |
| Securities available for sale | 17,220,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 125,863,000 | USD | evidence → |
| Interest-bearing deposits | 112,389,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,474,000 | USD | evidence → |
| Equity capital | 18,141,000 | 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 | 4,277,000 | USD | evidence → |
| Interest expense | 1,220,000 | USD | evidence → |
| Net interest income | 3,057,000 | USD | evidence → |
| Noninterest income | 218,000 | USD | evidence → |
| Noninterest expense | 1,919,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 1,206,000 | USD | evidence → |
| Income tax | 370,000 | USD | evidence → |
| Net income | 836,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,969,000 | USD | evidence → |
| Total capital | 19,110,000 | USD | evidence → |
| Risk-weighted assets | 107,796,000 | USD | evidence → |
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