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Call reports 2011

LAKESIDE BANK — 2011

What LAKESIDE BANK reported to the FFIEC in 2011, quarter by quarter.

PERIOD: 2011SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/927976c7-ce1b-4729-86af-fa221c89231d/2011

Balance sheet

What the bank holds and owes at quarter end

Measure2011Q12011Q22011Q32011Q4
Total assets1,055,307,0001,087,251,0001,105,335,0001,124,001,000
Total loans953,293,000927,025,000922,170,000930,555,000
Allowance for loan losses30,017,00022,376,00023,216,00025,350,000
Securities available for sale35,509,00038,630,00038,830,00047,934,000
Securities held to maturity0000
Trading assets0000
Total deposits921,763,000947,408,000962,887,000989,588,000
Interest-bearing deposits740,525,000751,933,000758,469,000767,357,000
Noninterest-bearing deposits181,238,000195,475,000204,418,000222,231,000
Equity capital126,426,000126,494,000128,780,000120,633,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2011Q12011Q22011Q32011Q4
Interest income12,994,00026,176,00039,682,00053,074,000
Interest expense2,278,0004,581,0006,850,0009,048,000
Net interest income10,716,00021,595,00032,832,00044,026,000
Noninterest income402,000362,000299,000-3,547,000
Noninterest expense4,706,00010,194,00015,142,00020,584,000
Provision for loan losses2,400,0004,800,0007,725,00015,413,000
Pretax income4,012,0006,963,00010,264,0004,482,000
Income tax020,00051,00071,000
Net income4,012,0006,943,00010,213,0004,411,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2011Q12011Q22011Q32011Q4
Tier 1 capital128,272,000128,232,000130,362,000123,881,000
Total capital140,450,000140,165,000142,219,000135,751,000
Risk-weighted assets956,427,000943,655,000937,166,000936,124,000

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