Call report 2016Q3
LEWIS & CLARK BANK — 2016Q3
The 22 measures LEWIS & CLARK BANK reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 169,646,000 | USD | evidence → |
| Total loans | 142,311,000 | 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 | 140,037,000 | USD | evidence → |
| Interest-bearing deposits | 127,910,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,127,000 | USD | evidence → |
| Equity capital | 19,056,000 | 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 | 5,743,000 | USD | evidence → |
| Interest expense | 722,000 | USD | evidence → |
| Net interest income | 5,021,000 | USD | evidence → |
| Noninterest income | 306,000 | USD | evidence → |
| Noninterest expense | 3,540,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,787,000 | USD | evidence → |
| Income tax | 670,000 | USD | evidence → |
| Net income | 1,117,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,051,000 | USD | evidence → |
| Total capital | 20,973,000 | USD | evidence → |
| Risk-weighted assets | 153,713,000 | USD | evidence → |