Call report 2004Q3
LINCOLN SAVINGS BANK — 2004Q3
The 22 measures LINCOLN SAVINGS BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 362,746,000 | USD | evidence → |
| Total loans | 296,329,000 | USD | evidence → |
| Allowance for loan losses | 3,528,000 | USD | evidence → |
| Securities available for sale | 26,854,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 283,849,000 | USD | evidence → |
| Interest-bearing deposits | 242,419,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,430,000 | USD | evidence → |
| Equity capital | 38,756,000 | 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 | 13,783,000 | USD | evidence → |
| Interest expense | 3,948,000 | USD | evidence → |
| Net interest income | 9,835,000 | USD | evidence → |
| Noninterest income | 3,141,000 | USD | evidence → |
| Noninterest expense | 9,381,000 | USD | evidence → |
| Provision for loan losses | 765,000 | USD | evidence → |
| Pretax income | 2,830,000 | USD | evidence → |
| Income tax | 972,000 | USD | evidence → |
| Net income | 1,858,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,472,000 | USD | evidence → |
| Total capital | 30,000,000 | USD | evidence → |
| Risk-weighted assets | 310,708,000 | USD | evidence → |