Call report 2013Q2
LLEWELLYN-EDISON SAVINGS BANK, FSB — 2013Q2
The 22 measures LLEWELLYN-EDISON SAVINGS BANK, FSB reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,826,000 | USD | evidence → |
| Total loans | 45,575,000 | USD | evidence → |
| Allowance for loan losses | 400,000 | USD | evidence → |
| Securities available for sale | 1,769,000 | USD | evidence → |
| Securities held to maturity | 74,687,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 102,060,000 | USD | evidence → |
| Interest-bearing deposits | 95,241,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,819,000 | USD | evidence → |
| Equity capital | 22,608,000 | 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 | 1,960,000 | USD | evidence → |
| Interest expense | 395,000 | USD | evidence → |
| Net interest income | 1,565,000 | USD | evidence → |
| Noninterest income | 92,000 | USD | evidence → |
| Noninterest expense | 1,766,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -109,000 | USD | evidence → |
| Income tax | -43,000 | USD | evidence → |
| Net income | -66,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,564,000 | USD | evidence → |
| Total capital | 22,983,000 | USD | evidence → |
| Risk-weighted assets | 46,015,000 | USD | evidence → |