Call report 2006Q1
FIRST LOCKHART BANK — 2006Q1
The 22 measures FIRST LOCKHART BANK reported to the FFIEC for 2006Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 109,821,000 | USD | evidence → |
| Total loans | 77,572,000 | USD | evidence → |
| Allowance for loan losses | 928,000 | USD | evidence → |
| Securities available for sale | 20,086,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,754,000 | USD | evidence → |
| Interest-bearing deposits | 70,408,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,346,000 | USD | evidence → |
| Equity capital | 10,210,000 | 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 | 1,487,000 | USD | evidence → |
| Interest expense | 365,000 | USD | evidence → |
| Net interest income | 1,122,000 | USD | evidence → |
| Noninterest income | 343,000 | USD | evidence → |
| Noninterest expense | 1,049,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 401,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 401,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,843,000 | USD | evidence → |
| Total capital | 11,771,000 | USD | evidence → |
| Risk-weighted assets | 83,159,000 | USD | evidence → |