Call report 2012Q4
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2012Q4
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2012Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,631,000 | USD | evidence → |
| Total loans | 64,577,000 | USD | evidence → |
| Allowance for loan losses | 99,000 | USD | evidence → |
| Securities available for sale | 2,868,000 | USD | evidence → |
| Securities held to maturity | 26,730,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,525,000 | USD | evidence → |
| Interest-bearing deposits | 78,661,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,864,000 | USD | evidence → |
| Equity capital | 10,318,000 | 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 | 4,743,000 | USD | evidence → |
| Interest expense | 1,139,000 | USD | evidence → |
| Net interest income | 3,604,000 | USD | evidence → |
| Noninterest income | 260,000 | USD | evidence → |
| Noninterest expense | 3,200,000 | USD | evidence → |
| Provision for loan losses | 2,000 | USD | evidence → |
| Pretax income | 662,000 | USD | evidence → |
| Income tax | 170,000 | USD | evidence → |
| Net income | 492,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,799,000 | USD | evidence → |
| Total capital | 9,898,000 | USD | evidence → |
| Risk-weighted assets | 46,062,000 | USD | evidence → |