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Call reports 2005

LEE COUNTY BANK — 2005

What LEE COUNTY BANK reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/74b32ef3-e35e-42f3-8993-b07bc1a29a04/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets115,848,000118,242,000117,260,000123,372,000
Total loans97,037,00097,121,00098,585,000100,057,000
Allowance for loan losses860,000921,000982,0001,038,000
Securities available for sale9,078,00010,191,0006,940,0006,643,000
Securities held to maturity0000
Trading assets0000
Total deposits82,378,00083,893,00086,227,00085,966,000
Interest-bearing deposits65,490,00067,417,00068,765,00066,662,000
Noninterest-bearing deposits16,888,00016,476,00017,462,00019,304,000
Equity capital12,073,00012,125,00012,057,00012,508,000

Income

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

Measure2005Q12005Q22005Q32005Q4
Interest income1,731,0003,574,0005,415,0007,257,000
Interest expense522,0001,097,0001,720,0002,379,000
Net interest income1,209,0002,477,0003,695,0004,878,000
Noninterest income175,000383,000577,000749,000
Noninterest expense845,0001,725,0002,619,0003,429,000
Provision for loan losses60,000120,000180,000240,000
Pretax income474,0001,015,0001,473,0001,958,000
Income tax23,00049,00072,00095,000
Net income451,000966,0001,401,0001,863,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital12,135,00012,163,00012,112,00012,574,000
Total capital12,995,00013,084,00013,094,00013,612,000
Risk-weighted assets82,000,00082,655,00083,531,00085,232,000

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