Call reports 2007
LASALLE STATE BANK — 2007
What LASALLE STATE BANK reported to the FFIEC in 2007, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2007Q1 | 2007Q2 | 2007Q3 | 2007Q4 |
|---|---|---|---|---|
| Total assets | 100,526,000 | 101,897,000 | 103,788,000 | 104,182,000 |
| Total loans | 61,089,000 | 60,360,000 | 59,432,000 | 59,187,000 |
| Allowance for loan losses | 388,000 | 387,000 | 403,000 | 424,000 |
| Securities available for sale | 22,848,000 | 27,658,000 | 28,605,000 | 34,039,000 |
| Securities held to maturity | 114,000 | 104,000 | 95,000 | 83,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 77,642,000 | 76,678,000 | 78,140,000 | 79,372,000 |
| Interest-bearing deposits | 68,816,000 | 67,500,000 | 69,071,000 | 70,011,000 |
| Noninterest-bearing deposits | 8,826,000 | 9,178,000 | 9,069,000 | 9,361,000 |
| Equity capital | 9,027,000 | 8,856,000 | 9,184,000 | 9,606,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2007Q1 | 2007Q2 | 2007Q3 | 2007Q4 |
|---|---|---|---|---|
| Interest income | 1,331,000 | 2,706,000 | 4,111,000 | 5,564,000 |
| Interest expense | 638,000 | 1,311,000 | 2,012,000 | 2,722,000 |
| Net interest income | 693,000 | 1,395,000 | 2,099,000 | 2,842,000 |
| Noninterest income | 456,000 | 872,000 | 1,254,000 | 1,658,000 |
| Noninterest expense | 988,000 | 2,016,000 | 2,996,000 | 3,947,000 |
| Provision for loan losses | 60,000 | 120,000 | 170,000 | 220,000 |
| Pretax income | 101,000 | 131,000 | 187,000 | 333,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 101,000 | 131,000 | 187,000 | 333,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2007Q1 | 2007Q2 | 2007Q3 | 2007Q4 |
|---|---|---|---|---|
| Tier 1 capital | 8,122,000 | 8,107,000 | 8,528,000 | 8,564,000 |
| Total capital | 8,510,000 | 8,494,000 | 8,931,000 | 8,988,000 |
| Risk-weighted assets | 59,566,000 | 59,282,000 | 58,590,000 | 58,737,000 |
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