Call report 2012Q1
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2012Q1
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 107,189,000 | USD | evidence → |
| Total loans | 64,040,000 | USD | evidence → |
| Allowance for loan losses | 100,000 | USD | evidence → |
| Securities available for sale | 480,000 | USD | evidence → |
| Securities held to maturity | 26,567,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,960,000 | USD | evidence → |
| Interest-bearing deposits | 75,141,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,819,000 | USD | evidence → |
| Equity capital | 9,918,000 | 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 | 1,185,000 | USD | evidence → |
| Interest expense | 281,000 | USD | evidence → |
| Net interest income | 904,000 | USD | evidence → |
| Noninterest income | 69,000 | USD | evidence → |
| Noninterest expense | 805,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | 166,000 | USD | evidence → |
| Income tax | 45,000 | USD | evidence → |
| Net income | 121,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,564,000 | USD | evidence → |
| Total capital | 9,664,000 | USD | evidence → |
| Risk-weighted assets | 44,942,000 | USD | evidence → |