Call report 2016Q4
LEWIS & CLARK BANK — 2016Q4
The 22 measures LEWIS & CLARK BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 173,198,000 | USD | evidence → |
| Total loans | 139,736,000 | 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 | 143,171,000 | USD | evidence → |
| Interest-bearing deposits | 127,771,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,400,000 | USD | evidence → |
| Equity capital | 19,426,000 | 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 | 7,900,000 | USD | evidence → |
| Interest expense | 987,000 | USD | evidence → |
| Net interest income | 6,913,000 | USD | evidence → |
| Noninterest income | 411,000 | USD | evidence → |
| Noninterest expense | 4,807,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,517,000 | USD | evidence → |
| Income tax | 945,000 | USD | evidence → |
| Net income | 1,572,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,419,000 | USD | evidence → |
| Total capital | 21,279,000 | USD | evidence → |
| Risk-weighted assets | 148,733,000 | USD | evidence → |