Call report 2004Q2
LINCOLN SAVINGS BANK — 2004Q2
The 22 measures LINCOLN SAVINGS BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 342,959,000 | USD | evidence → |
| Total loans | 285,072,000 | USD | evidence → |
| Allowance for loan losses | 3,582,000 | USD | evidence → |
| Securities available for sale | 24,080,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 258,755,000 | USD | evidence → |
| Interest-bearing deposits | 221,571,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,184,000 | USD | evidence → |
| Equity capital | 37,221,000 | 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 | 8,956,000 | USD | evidence → |
| Interest expense | 2,562,000 | USD | evidence → |
| Net interest income | 6,394,000 | USD | evidence → |
| Noninterest income | 1,980,000 | USD | evidence → |
| Noninterest expense | 6,075,000 | USD | evidence → |
| Provision for loan losses | 510,000 | USD | evidence → |
| Pretax income | 1,789,000 | USD | evidence → |
| Income tax | 627,000 | USD | evidence → |
| Net income | 1,162,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,309,000 | USD | evidence → |
| Total capital | 31,891,000 | USD | evidence → |
| Risk-weighted assets | 297,261,000 | USD | evidence → |