Call report 2004Q1
LAFAYETTE STATE BANK — 2004Q1
The 22 measures LAFAYETTE STATE BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 48,512,000 | USD | evidence → |
| Total loans | 33,781,000 | USD | evidence → |
| Allowance for loan losses | 423,000 | USD | evidence → |
| Securities available for sale | 3,956,000 | USD | evidence → |
| Securities held to maturity | 1,044,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 41,540,000 | USD | evidence → |
| Interest-bearing deposits | 35,028,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,512,000 | USD | evidence → |
| Equity capital | 4,977,000 | 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 | 516,000 | USD | evidence → |
| Interest expense | 140,000 | USD | evidence → |
| Net interest income | 376,000 | USD | evidence → |
| Noninterest income | 136,000 | USD | evidence → |
| Noninterest expense | 385,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 117,000 | USD | evidence → |
| Income tax | 25,000 | USD | evidence → |
| Net income | 92,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,962,000 | USD | evidence → |
| Total capital | 5,385,000 | USD | evidence → |
| Risk-weighted assets | 37,840,000 | USD | evidence → |