Call reports 2011
LASALLE STATE BANK — 2011
What LASALLE STATE BANK reported to the FFIEC in 2011, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Total assets | 109,145,000 | 106,904,000 | 113,396,000 | 109,768,000 |
| Total loans | 56,477,000 | 56,012,000 | 53,927,000 | 53,602,000 |
| Allowance for loan losses | 515,000 | 542,000 | 605,000 | 804,000 |
| Securities available for sale | 32,445,000 | 34,455,000 | 39,705,000 | 43,849,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 83,220,000 | 82,238,000 | 83,768,000 | 83,609,000 |
| Interest-bearing deposits | 73,430,000 | 72,574,000 | 74,136,000 | 73,263,000 |
| Noninterest-bearing deposits | 9,790,000 | 9,664,000 | 9,632,000 | 10,346,000 |
| Equity capital | 10,564,000 | 10,643,000 | 10,664,000 | 10,522,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Interest income | 1,124,000 | 2,243,000 | 3,336,000 | 4,409,000 |
| Interest expense | 238,000 | 461,000 | 672,000 | 863,000 |
| Net interest income | 886,000 | 1,782,000 | 2,664,000 | 3,546,000 |
| Noninterest income | 341,000 | 682,000 | 1,017,000 | 1,408,000 |
| Noninterest expense | 1,041,000 | 2,072,000 | 3,132,000 | 4,134,000 |
| Provision for loan losses | 30,000 | 145,000 | 205,000 | 400,000 |
| Pretax income | 156,000 | 247,000 | 344,000 | 420,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 156,000 | 247,000 | 344,000 | 420,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Tier 1 capital | 9,067,000 | 8,981,000 | 8,982,000 | 8,951,000 |
| Total capital | 9,582,000 | 9,523,000 | 9,587,000 | 9,688,000 |
| Risk-weighted assets | 60,468,000 | 59,824,000 | 59,514,000 | 58,909,000 |
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