Call report 2023Q2
LASALLE STATE BANK — 2023Q2
The 22 measures LASALLE STATE BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 166,795,000 | USD | evidence → |
| Total loans | 78,859,000 | USD | evidence → |
| Allowance for loan losses | 1,185,000 | USD | evidence → |
| Securities available for sale | 79,225,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 127,111,000 | USD | evidence → |
| Interest-bearing deposits | 105,953,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,158,000 | USD | evidence → |
| Equity capital | 5,768,000 | 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 | 2,938,000 | USD | evidence → |
| Interest expense | 738,000 | USD | evidence → |
| Net interest income | 2,200,000 | USD | evidence → |
| Noninterest income | 368,000 | USD | evidence → |
| Noninterest expense | 2,116,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 440,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 440,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,609,000 | USD | evidence → |
| Total capital | 17,794,000 | USD | evidence → |
| Risk-weighted assets | 98,185,000 | USD | evidence → |