Call reports 2010
LASALLE STATE BANK — 2010
What LASALLE STATE BANK reported to the FFIEC in 2010, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Total assets | 110,808,000 | 109,171,000 | 110,807,000 | 111,661,000 |
| Total loans | 57,896,000 | 60,002,000 | 59,445,000 | 57,888,000 |
| Allowance for loan losses | 403,000 | 394,000 | 405,000 | 523,000 |
| Securities available for sale | 28,820,000 | 30,201,000 | 28,806,000 | 30,182,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 85,372,000 | 84,587,000 | 85,356,000 | 86,241,000 |
| Interest-bearing deposits | 75,858,000 | 75,571,000 | 76,510,000 | 77,197,000 |
| Noninterest-bearing deposits | 9,514,000 | 9,016,000 | 8,846,000 | 9,044,000 |
| Equity capital | 10,318,000 | 10,485,000 | 10,504,000 | 10,507,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Interest income | 1,184,000 | 2,359,000 | 3,585,000 | 4,753,000 |
| Interest expense | 322,000 | 636,000 | 927,000 | 1,182,000 |
| Net interest income | 862,000 | 1,723,000 | 2,658,000 | 3,571,000 |
| Noninterest income | 389,000 | 734,000 | 1,102,000 | 1,472,000 |
| Noninterest expense | 1,139,000 | 2,182,000 | 3,244,000 | 4,319,000 |
| Provision for loan losses | 10,000 | 25,000 | 40,000 | 145,000 |
| Pretax income | 138,000 | 286,000 | 512,000 | 615,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 138,000 | 286,000 | 512,000 | 615,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2010Q1 | 2010Q2 | 2010Q3 | 2010Q4 |
|---|---|---|---|---|
| Tier 1 capital | 8,842,000 | 8,895,000 | 8,985,000 | 9,045,000 |
| Total capital | 9,245,000 | 9,289,000 | 9,390,000 | 9,568,000 |
| Risk-weighted assets | 61,268,000 | 62,653,000 | 62,753,000 | 62,092,000 |
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