Call report 2003Q2
FIRST LOCKHART BANK — 2003Q2
The 22 measures FIRST LOCKHART 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 | 108,063,000 | USD | evidence → |
| Total loans | 69,690,000 | USD | evidence → |
| Allowance for loan losses | 947,000 | USD | evidence → |
| Securities available for sale | 27,770,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,526,000 | USD | evidence → |
| Interest-bearing deposits | 73,525,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,001,000 | USD | evidence → |
| Equity capital | 11,914,000 | 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 | 2,872,000 | USD | evidence → |
| Interest expense | 623,000 | USD | evidence → |
| Net interest income | 2,249,000 | USD | evidence → |
| Noninterest income | 642,000 | USD | evidence → |
| Noninterest expense | 1,913,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 888,000 | USD | evidence → |
| Income tax | 254,000 | USD | evidence → |
| Net income | 634,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,613,000 | USD | evidence → |
| Total capital | 12,539,000 | USD | evidence → |
| Risk-weighted assets | 74,071,000 | USD | evidence → |