Call report 2011Q2
LINEAGE BANK — 2011Q2
The 22 measures LINEAGE 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 | 26,018,000 | USD | evidence → |
| Total loans | 13,527,000 | USD | evidence → |
| Allowance for loan losses | 135,000 | USD | evidence → |
| Securities available for sale | 8,023,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,677,000 | USD | evidence → |
| Interest-bearing deposits | 20,848,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,829,000 | USD | evidence → |
| Equity capital | 2,222,000 | 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 | 547,000 | USD | evidence → |
| Interest expense | 148,000 | USD | evidence → |
| Net interest income | 399,000 | USD | evidence → |
| Noninterest income | 73,000 | USD | evidence → |
| Noninterest expense | 342,000 | USD | evidence → |
| Provision for loan losses | 28,000 | USD | evidence → |
| Pretax income | 102,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 92,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,199,000 | USD | evidence → |
| Total capital | 2,334,000 | USD | evidence → |
| Risk-weighted assets | 14,016,000 | USD | evidence → |