Call report 2015Q1
LEWIS & CLARK BANK — 2015Q1
The 22 measures LEWIS & CLARK BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 137,402,000 | USD | evidence → |
| Total loans | 113,695,000 | USD | evidence → |
| Allowance for loan losses | 1,906,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,020,000 | USD | evidence → |
| Interest-bearing deposits | 105,363,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,657,000 | USD | evidence → |
| Equity capital | 16,840,000 | 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 | 1,620,000 | USD | evidence → |
| Interest expense | 194,000 | USD | evidence → |
| Net interest income | 1,426,000 | USD | evidence → |
| Noninterest income | 40,000 | USD | evidence → |
| Noninterest expense | 1,035,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 431,000 | USD | evidence → |
| Income tax | 161,000 | USD | evidence → |
| Net income | 270,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,838,000 | USD | evidence → |
| Total capital | 18,347,000 | USD | evidence → |
| Risk-weighted assets | 121,011,000 | USD | evidence → |