Call report 2012Q2
LEWIS & CLARK BANK — 2012Q2
The 22 measures LEWIS & CLARK BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,976,000 | USD | evidence → |
| Total loans | 81,054,000 | USD | evidence → |
| Allowance for loan losses | 1,698,000 | USD | evidence → |
| Securities available for sale | 11,005,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,622,000 | USD | evidence → |
| Interest-bearing deposits | 99,584,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,038,000 | USD | evidence → |
| Equity capital | 13,863,000 | 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 | 3,065,000 | USD | evidence → |
| Interest expense | 587,000 | USD | evidence → |
| Net interest income | 2,478,000 | USD | evidence → |
| Noninterest income | -40,000 | USD | evidence → |
| Noninterest expense | 2,031,000 | USD | evidence → |
| Provision for loan losses | 77,000 | USD | evidence → |
| Pretax income | 401,000 | USD | evidence → |
| Income tax | 163,000 | USD | evidence → |
| Net income | 238,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,791,000 | USD | evidence → |
| Total capital | 14,773,000 | USD | evidence → |
| Risk-weighted assets | 77,811,000 | USD | evidence → |