Call reports 2013
LINCOLN STATE BANK, S.B. — 2013
What LINCOLN STATE BANK, S.B. reported to the FFIEC in 2013, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2013Q1 |
|---|---|
| Total assets | 50,403,000 |
| Total loans | 28,611,000 |
| Allowance for loan losses | 468,000 |
| Securities available for sale | 0 |
| Securities held to maturity | 2,750,000 |
| Trading assets | 0 |
| Total deposits | 46,090,000 |
| Interest-bearing deposits | 37,823,000 |
| Noninterest-bearing deposits | 8,267,000 |
| Equity capital | 4,209,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2013Q1 |
|---|---|
| Interest income | 410,000 |
| Interest expense | 69,000 |
| Net interest income | 341,000 |
| Noninterest income | 167,000 |
| Noninterest expense | 514,000 |
| Provision for loan losses | 10,000 |
| Pretax income | -16,000 |
| Income tax | 0 |
| Net income | -16,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2013Q1 |
|---|---|
| Tier 1 capital | 4,104,000 |
| Total capital | 4,507,000 |
| Risk-weighted assets | 31,572,000 |