Call report 2011Q2
LINCOLN 1ST BANK — 2011Q2
The 22 measures LINCOLN 1ST BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 177,815,000 | USD | evidence → |
| Total loans | 69,582,000 | USD | evidence → |
| Allowance for loan losses | 307,000 | USD | evidence → |
| Securities available for sale | 7,675,000 | USD | evidence → |
| Securities held to maturity | 90,694,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,483,000 | USD | evidence → |
| Interest-bearing deposits | 93,867,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,616,000 | USD | evidence → |
| Equity capital | 13,433,000 | 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 | 3,638,000 | USD | evidence → |
| Interest expense | 1,415,000 | USD | evidence → |
| Net interest income | 2,223,000 | USD | evidence → |
| Noninterest income | 52,000 | USD | evidence → |
| Noninterest expense | 1,714,000 | USD | evidence → |
| Provision for loan losses | 55,000 | USD | evidence → |
| Pretax income | 506,000 | USD | evidence → |
| Income tax | 194,000 | USD | evidence → |
| Net income | 312,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,474,000 | USD | evidence → |
| Total capital | 13,781,000 | USD | evidence → |
| Risk-weighted assets | 72,410,000 | USD | evidence → |