Call report 2015Q2
LEWIS & CLARK BANK — 2015Q2
The 22 measures LEWIS & CLARK BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 145,830,000 | USD | evidence → |
| Total loans | 118,795,000 | 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 | 119,523,000 | USD | evidence → |
| Interest-bearing deposits | 107,830,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,693,000 | USD | evidence → |
| Equity capital | 17,178,000 | 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 | 3,391,000 | USD | evidence → |
| Interest expense | 390,000 | USD | evidence → |
| Net interest income | 3,001,000 | USD | evidence → |
| Noninterest income | 99,000 | USD | evidence → |
| Noninterest expense | 2,128,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 972,000 | USD | evidence → |
| Income tax | 364,000 | USD | evidence → |
| Net income | 608,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,176,000 | USD | evidence → |
| Total capital | 18,756,000 | USD | evidence → |
| Risk-weighted assets | 126,055,000 | USD | evidence → |