Call report 2007Q2
FIRST LOCKHART BANK — 2007Q2
The 22 measures FIRST LOCKHART BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 115,203,000 | USD | evidence → |
| Total loans | 83,396,000 | USD | evidence → |
| Allowance for loan losses | 981,000 | USD | evidence → |
| Securities available for sale | 22,132,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,680,000 | USD | evidence → |
| Interest-bearing deposits | 73,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,614,000 | USD | evidence → |
| Equity capital | 10,328,000 | 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 | 3,431,000 | USD | evidence → |
| Interest expense | 1,077,000 | USD | evidence → |
| Net interest income | 2,354,000 | USD | evidence → |
| Noninterest income | 654,000 | USD | evidence → |
| Noninterest expense | 2,103,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 875,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 851,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,211,000 | USD | evidence → |
| Total capital | 12,192,000 | USD | evidence → |
| Risk-weighted assets | 90,574,000 | USD | evidence → |