Call report 2015Q4
LEWIS & CLARK BANK — 2015Q4
The 22 measures LEWIS & CLARK BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,899,000 | USD | evidence → |
| Total loans | 124,985,000 | USD | evidence → |
| Allowance for loan losses | 1,907,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 128,738,000 | USD | evidence → |
| Interest-bearing deposits | 118,247,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,491,000 | USD | evidence → |
| Equity capital | 18,111,000 | 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 | 7,224,000 | USD | evidence → |
| Interest expense | 829,000 | USD | evidence → |
| Net interest income | 6,395,000 | USD | evidence → |
| Noninterest income | 265,000 | USD | evidence → |
| Noninterest expense | 4,183,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,477,000 | USD | evidence → |
| Income tax | 940,000 | USD | evidence → |
| Net income | 1,537,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,109,000 | USD | evidence → |
| Total capital | 19,777,000 | USD | evidence → |
| Risk-weighted assets | 133,173,000 | USD | evidence → |