Call report 2003Q2
LUMBEE GUARANTY BANK — 2003Q2
The 22 measures LUMBEE GUARANTY BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 153,801,000 | USD | evidence → |
| Total loans | 91,156,000 | USD | evidence → |
| Allowance for loan losses | 1,494,000 | USD | evidence → |
| Securities available for sale | 8,616,000 | USD | evidence → |
| Securities held to maturity | 20,753,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 136,289,000 | USD | evidence → |
| Interest-bearing deposits | 108,116,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,173,000 | USD | evidence → |
| Equity capital | 16,297,000 | 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 | 4,076,000 | USD | evidence → |
| Interest expense | 1,136,000 | USD | evidence → |
| Net interest income | 2,940,000 | USD | evidence → |
| Noninterest income | 1,252,000 | USD | evidence → |
| Noninterest expense | 3,016,000 | USD | evidence → |
| Provision for loan losses | 119,000 | USD | evidence → |
| Pretax income | 1,057,000 | USD | evidence → |
| Income tax | 247,000 | USD | evidence → |
| Net income | 810,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,262,000 | USD | evidence → |
| Total capital | 17,466,000 | USD | evidence → |
| Risk-weighted assets | 96,022,000 | USD | evidence → |