Call report 2016Q2
LASALLE STATE BANK — 2016Q2
The 22 measures LASALLE STATE BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 124,930,000 | USD | evidence → |
| Total loans | 55,738,000 | USD | evidence → |
| Allowance for loan losses | 703,000 | USD | evidence → |
| Securities available for sale | 55,899,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,832,000 | USD | evidence → |
| Interest-bearing deposits | 77,955,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,877,000 | USD | evidence → |
| Equity capital | 12,542,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,927,000 | USD | evidence → |
| Interest expense | 209,000 | USD | evidence → |
| Net interest income | 1,718,000 | USD | evidence → |
| Noninterest income | 414,000 | USD | evidence → |
| Noninterest expense | 1,641,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 552,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 552,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,062,000 | USD | evidence → |
| Total capital | 11,765,000 | USD | evidence → |
| Risk-weighted assets | 68,856,000 | USD | evidence → |