Call report 2002Q4
LAKE ELMO BANK — 2002Q4
The 22 measures LAKE ELMO BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 223,319,000 | USD | evidence → |
| Total loans | 161,817,000 | USD | evidence → |
| Allowance for loan losses | 2,314,000 | USD | evidence → |
| Securities available for sale | 34,746,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 184,758,000 | USD | evidence → |
| Interest-bearing deposits | 150,837,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,921,000 | USD | evidence → |
| Equity capital | 17,990,000 | 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 | 13,751,000 | USD | evidence → |
| Interest expense | 4,376,000 | USD | evidence → |
| Net interest income | 9,375,000 | USD | evidence → |
| Noninterest income | 2,018,000 | USD | evidence → |
| Noninterest expense | 6,819,000 | USD | evidence → |
| Provision for loan losses | 289,000 | USD | evidence → |
| Pretax income | 4,285,000 | USD | evidence → |
| Income tax | 1,580,000 | USD | evidence → |
| Net income | 2,705,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,313,000 | USD | evidence → |
| Total capital | 19,436,000 | USD | evidence → |
| Risk-weighted assets | 169,685,000 | USD | evidence → |