Call reports 2013
LASALLE STATE BANK — 2013
What LASALLE STATE BANK reported to the FFIEC in 2013, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Total assets | 113,626,000 | 111,198,000 | 114,132,000 | 112,821,000 |
| Total loans | 53,527,000 | 53,481,000 | 54,663,000 | 53,832,000 |
| Allowance for loan losses | 726,000 | 604,000 | 569,000 | 670,000 |
| Securities available for sale | 46,847,000 | 48,087,000 | 48,837,000 | 48,852,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 85,945,000 | 85,731,000 | 85,825,000 | 86,535,000 |
| Interest-bearing deposits | 74,715,000 | 73,799,000 | 75,180,000 | 75,643,000 |
| Noninterest-bearing deposits | 11,230,000 | 11,932,000 | 10,645,000 | 10,892,000 |
| Equity capital | 11,207,000 | 10,744,000 | 10,357,000 | 10,257,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Interest income | 959,000 | 1,861,000 | 2,751,000 | 3,702,000 |
| Interest expense | 124,000 | 245,000 | 363,000 | 477,000 |
| Net interest income | 835,000 | 1,616,000 | 2,388,000 | 3,225,000 |
| Noninterest income | 398,000 | 637,000 | 868,000 | 1,119,000 |
| Noninterest expense | 960,000 | 1,899,000 | 2,821,000 | 3,756,000 |
| Provision for loan losses | -200,000 | -150,000 | -140,000 | 10,000 |
| Pretax income | 473,000 | 506,000 | 577,000 | 580,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | 473,000 | 506,000 | 577,000 | 580,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Tier 1 capital | 10,150,000 | 10,089,000 | 10,115,000 | 10,071,000 |
| Total capital | 10,869,000 | 10,693,000 | 10,684,000 | 10,741,000 |
| Risk-weighted assets | 57,662,000 | 57,015,000 | 59,137,000 | 58,473,000 |
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