Call reports 2016
FIRST BANK OF LINCOLN — 2016
What FIRST BANK OF LINCOLN reported to the FFIEC in 2016, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2016Q1 |
|---|---|
| Total assets | 24,055,000 |
| Total loans | 19,185,000 |
| Allowance for loan losses | 115,000 |
| Securities available for sale | 0 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 17,543,000 |
| Interest-bearing deposits | 12,551,000 |
| Noninterest-bearing deposits | 4,992,000 |
| Equity capital | 2,485,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2016Q1 |
|---|---|
| Interest income | 265,000 |
| Interest expense | 23,000 |
| Net interest income | 242,000 |
| Noninterest income | 25,000 |
| Noninterest expense | 337,000 |
| Provision for loan losses | 0 |
| Pretax income | -70,000 |
| Income tax | 0 |
| Net income | -70,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2016Q1 |
|---|---|
| Tier 1 capital | 1,913,000 |
| Total capital | 2,028,000 |
| Risk-weighted assets | 18,599,000 |