Call report 2011Q3
LINCOLN STATE BANK — 2011Q3
The 22 measures LINCOLN STATE BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 52,026,000 | USD | evidence → |
| Total loans | 25,482,000 | USD | evidence → |
| Allowance for loan losses | 324,000 | USD | evidence → |
| Securities available for sale | 24,302,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,240,000 | USD | evidence → |
| Interest-bearing deposits | 37,184,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,056,000 | USD | evidence → |
| Equity capital | 4,363,000 | 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 | 1,621,000 | USD | evidence → |
| Interest expense | 295,000 | USD | evidence → |
| Net interest income | 1,326,000 | USD | evidence → |
| Noninterest income | 129,000 | USD | evidence → |
| Noninterest expense | 1,079,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 454,000 | USD | evidence → |
| Income tax | 30,000 | USD | evidence → |
| Net income | 424,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,995,000 | USD | evidence → |
| Total capital | 4,319,000 | USD | evidence → |
| Risk-weighted assets | 25,849,000 | USD | evidence → |
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