Call reports 2009
LASALLE STATE BANK — 2009
What LASALLE STATE BANK reported to the FFIEC in 2009, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2009Q1 | 2009Q2 | 2009Q3 | 2009Q4 |
|---|---|---|---|---|
| Total assets | 98,208,000 | 99,458,000 | 106,640,000 | 106,242,000 |
| Total loans | 59,521,000 | 59,946,000 | 59,890,000 | 57,312,000 |
| Allowance for loan losses | 346,000 | 410,000 | 438,000 | 424,000 |
| Securities available for sale | 24,211,000 | 23,551,000 | 27,816,000 | 28,491,000 |
| Securities held to maturity | 50,000 | 44,000 | 35,000 | 30,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 77,608,000 | 80,239,000 | 81,057,000 | 82,557,000 |
| Interest-bearing deposits | 68,909,000 | 71,177,000 | 71,702,000 | 72,021,000 |
| Noninterest-bearing deposits | 8,699,000 | 9,062,000 | 9,355,000 | 10,536,000 |
| Equity capital | 10,054,000 | 9,908,000 | 10,152,000 | 10,354,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2009Q1 | 2009Q2 | 2009Q3 | 2009Q4 |
|---|---|---|---|---|
| Interest income | 1,271,000 | 2,523,000 | 3,767,000 | 5,016,000 |
| Interest expense | 365,000 | 717,000 | 1,065,000 | 1,412,000 |
| Net interest income | 906,000 | 1,806,000 | 2,702,000 | 3,604,000 |
| Noninterest income | 435,000 | 809,000 | 1,225,000 | 1,602,000 |
| Noninterest expense | 1,053,000 | 2,117,000 | 3,262,000 | 4,642,000 |
| Provision for loan losses | 45,000 | 85,000 | 130,000 | 160,000 |
| Pretax income | 258,000 | 428,000 | 550,000 | 419,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 258,000 | 428,000 | 550,000 | 419,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2009Q1 | 2009Q2 | 2009Q3 | 2009Q4 |
|---|---|---|---|---|
| Tier 1 capital | 8,840,000 | 8,881,000 | 8,925,000 | 8,751,000 |
| Total capital | 9,186,000 | 9,291,000 | 9,363,000 | 9,175,000 |
| Risk-weighted assets | 59,036,000 | 60,049,000 | 61,266,000 | 59,819,000 |
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