Call report 2003Q1
LAKE ELMO BANK — 2003Q1
The 22 measures LAKE ELMO BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 222,769,000 | USD | evidence → |
| Total loans | 154,414,000 | USD | evidence → |
| Allowance for loan losses | 2,168,000 | USD | evidence → |
| Securities available for sale | 35,611,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 189,729,000 | USD | evidence → |
| Interest-bearing deposits | 158,275,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,454,000 | USD | evidence → |
| Equity capital | 18,522,000 | 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 | 3,276,000 | USD | evidence → |
| Interest expense | 965,000 | USD | evidence → |
| Net interest income | 2,311,000 | USD | evidence → |
| Noninterest income | 529,000 | USD | evidence → |
| Noninterest expense | 1,866,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 938,000 | USD | evidence → |
| Income tax | 920,000 | USD | evidence → |
| Net income | 18,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,331,000 | USD | evidence → |
| Total capital | 19,397,000 | USD | evidence → |
| Risk-weighted assets | 165,181,000 | USD | evidence → |