Call report 2003Q4
LINCOLN SAVINGS BANK — 2003Q4
The 22 measures LINCOLN SAVINGS BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 333,860,000 | USD | evidence → |
| Total loans | 276,769,000 | USD | evidence → |
| Allowance for loan losses | 3,320,000 | USD | evidence → |
| Securities available for sale | 21,378,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 271,006,000 | USD | evidence → |
| Interest-bearing deposits | 232,224,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,782,000 | USD | evidence → |
| Equity capital | 36,313,000 | 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 | 17,878,000 | USD | evidence → |
| Interest expense | 5,541,000 | USD | evidence → |
| Net interest income | 12,337,000 | USD | evidence → |
| Noninterest income | 3,605,000 | USD | evidence → |
| Noninterest expense | 10,234,000 | USD | evidence → |
| Provision for loan losses | 1,232,000 | USD | evidence → |
| Pretax income | 4,476,000 | USD | evidence → |
| Income tax | 1,220,000 | USD | evidence → |
| Net income | 3,256,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,095,000 | USD | evidence → |
| Total capital | 30,415,000 | USD | evidence → |
| Risk-weighted assets | 286,741,000 | USD | evidence → |