Call report 2012Q2
LINCOLNWAY COMMUNITY BANK — 2012Q2
The 22 measures LINCOLNWAY COMMUNITY BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 127,772,000 | USD | evidence → |
| Total loans | 84,803,000 | USD | evidence → |
| Allowance for loan losses | 2,000,000 | USD | evidence → |
| Securities available for sale | 5,819,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,902,000 | USD | evidence → |
| Interest-bearing deposits | 103,158,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,744,000 | USD | evidence → |
| Equity capital | 11,278,000 | 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 | 2,871,000 | USD | evidence → |
| Interest expense | 510,000 | USD | evidence → |
| Net interest income | 2,361,000 | USD | evidence → |
| Noninterest income | 381,000 | USD | evidence → |
| Noninterest expense | 2,549,000 | USD | evidence → |
| Provision for loan losses | 83,000 | USD | evidence → |
| Pretax income | 110,000 | USD | evidence → |
| Income tax | 67,000 | USD | evidence → |
| Net income | 43,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,183,000 | USD | evidence → |
| Total capital | 12,253,000 | USD | evidence → |
| Risk-weighted assets | 84,633,000 | USD | evidence → |
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