Call report 2004Q4
LINCOLN TRUST COMPANY — 2004Q4
The 22 measures LINCOLN TRUST COMPANY reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 383,629,000 | USD | evidence → |
| Total loans | 0 | USD | evidence → |
| Allowance for loan losses | 0 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 272,465,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 345,014,000 | USD | evidence → |
| Interest-bearing deposits | 345,014,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 33,887,000 | 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 | 15,182,000 | USD | evidence → |
| Interest expense | 970,000 | USD | evidence → |
| Net interest income | 14,212,000 | USD | evidence → |
| Noninterest income | 6,371,000 | USD | evidence → |
| Noninterest expense | 14,107,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 6,586,000 | USD | evidence → |
| Income tax | 2,569,000 | USD | evidence → |
| Net income | 4,017,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,541,000 | USD | evidence → |
| Total capital | 33,541,000 | USD | evidence → |
| Risk-weighted assets | 164,706,000 | USD | evidence → |
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