Call report 2002Q1
LAKE ELMO BANK — 2002Q1
The 22 measures LAKE ELMO BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 206,463,000 | USD | evidence → |
| Total loans | 148,869,000 | USD | evidence → |
| Allowance for loan losses | 2,182,000 | USD | evidence → |
| Securities available for sale | 32,659,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 174,456,000 | USD | evidence → |
| Interest-bearing deposits | 143,273,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,183,000 | USD | evidence → |
| Equity capital | 15,553,000 | 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 | 3,459,000 | USD | evidence → |
| Interest expense | 1,121,000 | USD | evidence → |
| Net interest income | 2,338,000 | USD | evidence → |
| Noninterest income | 430,000 | USD | evidence → |
| Noninterest expense | 1,626,000 | USD | evidence → |
| Provision for loan losses | 118,000 | USD | evidence → |
| Pretax income | 1,024,000 | USD | evidence → |
| Income tax | 376,000 | USD | evidence → |
| Net income | 648,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,255,000 | USD | evidence → |
| Total capital | 17,228,000 | USD | evidence → |
| Risk-weighted assets | 157,663,000 | USD | evidence → |