Call report 2002Q4
FIRST LOCKHART BANK — 2002Q4
The 22 measures FIRST LOCKHART BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,752,000 | USD | evidence → |
| Total loans | 70,197,000 | USD | evidence → |
| Allowance for loan losses | 845,000 | USD | evidence → |
| Securities available for sale | 17,005,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,838,000 | USD | evidence → |
| Interest-bearing deposits | 76,670,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,168,000 | USD | evidence → |
| Equity capital | 11,611,000 | 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 | 6,340,000 | USD | evidence → |
| Interest expense | 1,682,000 | USD | evidence → |
| Net interest income | 4,658,000 | USD | evidence → |
| Noninterest income | 1,135,000 | USD | evidence → |
| Noninterest expense | 3,765,000 | USD | evidence → |
| Provision for loan losses | 400,000 | USD | evidence → |
| Pretax income | 1,628,000 | USD | evidence → |
| Income tax | 439,000 | USD | evidence → |
| Net income | 1,189,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,332,000 | USD | evidence → |
| Total capital | 12,177,000 | USD | evidence → |
| Risk-weighted assets | 73,566,000 | USD | evidence → |