Call report 2003Q1
LUMBEE GUARANTY BANK — 2003Q1
The 22 measures LUMBEE GUARANTY BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 152,814,000 | USD | evidence → |
| Total loans | 87,743,000 | USD | evidence → |
| Allowance for loan losses | 1,465,000 | USD | evidence → |
| Securities available for sale | 9,186,000 | USD | evidence → |
| Securities held to maturity | 21,852,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 135,645,000 | USD | evidence → |
| Interest-bearing deposits | 107,668,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,977,000 | USD | evidence → |
| Equity capital | 16,021,000 | 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 | 2,032,000 | USD | evidence → |
| Interest expense | 576,000 | USD | evidence → |
| Net interest income | 1,456,000 | USD | evidence → |
| Noninterest income | 597,000 | USD | evidence → |
| Noninterest expense | 1,490,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 503,000 | USD | evidence → |
| Income tax | 118,000 | USD | evidence → |
| Net income | 385,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,960,000 | USD | evidence → |
| Total capital | 17,136,000 | USD | evidence → |
| Risk-weighted assets | 93,782,000 | USD | evidence → |