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Call reports 2012

LAKES STATE BANK — 2012

What LAKES STATE BANK reported to the FFIEC in 2012, quarter by quarter.

PERIOD: 2012SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/71bd5057-57c6-473a-a228-72680d5222e7/2012

Balance sheet

What the bank holds and owes at quarter end

Measure2012Q12012Q22012Q32012Q4
Total assets102,717,000110,756,000113,433,000113,220,000
Total loans69,941,00069,909,00070,466,00069,047,000
Allowance for loan losses926,000990,0001,049,0001,149,000
Securities available for sale17,265,00016,664,00018,157,00020,118,000
Securities held to maturity0000
Trading assets0000
Total deposits89,615,00097,426,00099,798,000100,268,000
Interest-bearing deposits75,902,00081,075,00081,072,00083,501,000
Noninterest-bearing deposits13,713,00016,351,00018,726,00016,767,000
Equity capital12,782,00012,940,00013,147,00012,758,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2012Q12012Q22012Q32012Q4
Interest income1,211,0002,479,0003,727,0004,986,000
Interest expense166,000321,000474,000624,000
Net interest income1,045,0002,158,0003,253,0004,362,000
Noninterest income266,000636,0001,018,0001,425,000
Noninterest expense881,0001,829,0002,770,0003,787,000
Provision for loan losses150,000300,000450,000575,000
Pretax income280,000665,0001,051,0001,425,000
Income tax01,0002,0002,000
Net income280,000664,0001,049,0001,423,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2012Q12012Q22012Q32012Q4
Tier 1 capital10,976,00011,080,00011,288,00010,932,000
Total capital11,845,00011,962,00012,172,00011,816,000
Risk-weighted assets69,431,00070,475,00070,556,00070,410,000

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