Call report 2003Q4
LINCOLN TRUST COMPANY — 2003Q4
The 22 measures LINCOLN TRUST COMPANY reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 352,387,000 | USD | evidence → |
| Total loans | 0 | USD | evidence → |
| Allowance for loan losses | 0 | USD | evidence → |
| Securities available for sale | 23,845,000 | USD | evidence → |
| Securities held to maturity | 324,612,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 299,926,000 | USD | evidence → |
| Interest-bearing deposits | 299,926,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 37,869,000 | 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 | 14,044,000 | USD | evidence → |
| Interest expense | 912,000 | USD | evidence → |
| Net interest income | 13,132,000 | USD | evidence → |
| Noninterest income | 6,657,000 | USD | evidence → |
| Noninterest expense | 11,375,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 8,811,000 | USD | evidence → |
| Income tax | 3,436,000 | USD | evidence → |
| Net income | 5,375,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 37,869,000 | USD | evidence → |
| Total capital | 37,869,000 | USD | evidence → |
| Risk-weighted assets | 92,356,000 | USD | evidence → |