Call report 2016Q1
LEWIS & CLARK BANK — 2016Q1
The 22 measures LEWIS & CLARK BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,550,000 | USD | evidence → |
| Total loans | 129,413,000 | 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 | 128,487,000 | USD | evidence → |
| Interest-bearing deposits | 117,412,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,075,000 | USD | evidence → |
| Equity capital | 18,535,000 | 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 | 1,908,000 | USD | evidence → |
| Interest expense | 235,000 | USD | evidence → |
| Net interest income | 1,673,000 | USD | evidence → |
| Noninterest income | 80,000 | USD | evidence → |
| Noninterest expense | 1,075,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 678,000 | USD | evidence → |
| Income tax | 256,000 | USD | evidence → |
| Net income | 422,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,531,000 | USD | evidence → |
| Total capital | 20,259,000 | USD | evidence → |
| Risk-weighted assets | 138,000,000 | USD | evidence → |