Call report 2003Q2
LAKE ELMO BANK — 2003Q2
The 22 measures LAKE ELMO BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 230,311,000 | USD | evidence → |
| Total loans | 152,875,000 | USD | evidence → |
| Allowance for loan losses | 2,300,000 | USD | evidence → |
| Securities available for sale | 43,407,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 195,767,000 | USD | evidence → |
| Interest-bearing deposits | 161,330,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,437,000 | USD | evidence → |
| Equity capital | 19,234,000 | 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 | 6,457,000 | USD | evidence → |
| Interest expense | 1,913,000 | USD | evidence → |
| Net interest income | 4,544,000 | USD | evidence → |
| Noninterest income | 1,146,000 | USD | evidence → |
| Noninterest expense | 3,567,000 | USD | evidence → |
| Provision for loan losses | 111,000 | USD | evidence → |
| Pretax income | 2,012,000 | USD | evidence → |
| Income tax | 921,000 | USD | evidence → |
| Net income | 1,091,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,054,000 | USD | evidence → |
| Total capital | 20,176,000 | USD | evidence → |
| Risk-weighted assets | 169,581,000 | USD | evidence → |