Call report 2012Q2
LINCOLN 1ST BANK — 2012Q2
The 22 measures LINCOLN 1ST BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 191,213,000 | USD | evidence → |
| Total loans | 72,034,000 | USD | evidence → |
| Allowance for loan losses | 389,000 | USD | evidence → |
| Securities available for sale | 10,413,000 | USD | evidence → |
| Securities held to maturity | 98,027,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 103,905,000 | USD | evidence → |
| Interest-bearing deposits | 98,882,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,023,000 | USD | evidence → |
| Equity capital | 14,462,000 | 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 | 3,663,000 | USD | evidence → |
| Interest expense | 1,296,000 | USD | evidence → |
| Net interest income | 2,367,000 | USD | evidence → |
| Noninterest income | 42,000 | USD | evidence → |
| Noninterest expense | 1,507,000 | USD | evidence → |
| Provision for loan losses | 210,000 | USD | evidence → |
| Pretax income | 692,000 | USD | evidence → |
| Income tax | 266,000 | USD | evidence → |
| Net income | 426,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,509,000 | USD | evidence → |
| Total capital | 14,898,000 | USD | evidence → |
| Risk-weighted assets | 76,183,000 | USD | evidence → |