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Call reports 2023

LAKE CITY BANK — 2023

What LAKE CITY BANK reported to the FFIEC in 2023, quarter by quarter.

PERIOD: 2023SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/9df0ab61-55d7-4a19-9895-12878c3824dc/2023

Balance sheet

What the bank holds and owes at quarter end

Measure2023Q12023Q22023Q32023Q4
Total assets6,395,328,0006,498,072,0006,414,806,0006,519,107,000
Total loans4,755,436,0004,863,558,0004,871,538,0004,917,692,000
Allowance for loan losses71,215,00072,058,00072,105,00071,972,000
Securities available for sale1,104,928,0001,058,837,000972,671,0001,051,728,000
Securities held to maturity128,651,000129,070,000129,494,000129,918,000
Trading assets30,011,00035,660,00042,035,00027,189,000
Total deposits5,520,231,0005,429,783,0005,667,043,0005,735,765,000
Interest-bearing deposits3,969,662,0003,985,029,0004,279,425,0004,367,049,000
Noninterest-bearing deposits1,550,569,0001,444,754,0001,387,618,0001,368,716,000
Equity capital579,557,000571,692,000536,009,000631,774,000

Income

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

Measure2023Q12023Q22023Q32023Q4
Interest income79,458,000164,157,000253,083,000344,259,000
Interest expense27,701,00063,659,000103,890,000146,232,000
Net interest income51,757,000100,498,000149,193,000198,027,000
Noninterest income10,158,00021,433,00032,311,00049,291,000
Noninterest expense27,488,00073,116,000100,042,000127,730,000
Provision for loan losses4,350,0005,150,0005,550,0005,850,000
Pretax income30,090,00043,690,00075,919,000113,799,000
Income tax5,177,0006,106,00011,542,00018,491,000
Net income24,913,00037,571,00064,364,00095,295,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2023Q12023Q22023Q32023Q4
Tier 1 capital741,949,000744,351,000759,141,000781,999,000
Total capital810,345,000814,283,000829,438,000852,405,000
Risk-weighted assets5,461,677,0005,585,239,0005,614,769,0005,623,672,000

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