Call report 2015Q1
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2015Q1
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,294,000 | USD | evidence → |
| Total loans | 65,231,000 | USD | evidence → |
| Allowance for loan losses | 99,000 | USD | evidence → |
| Securities available for sale | 3,709,000 | USD | evidence → |
| Securities held to maturity | 24,997,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,628,000 | USD | evidence → |
| Interest-bearing deposits | 80,881,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,747,000 | USD | evidence → |
| Equity capital | 11,400,000 | 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 | 1,170,000 | USD | evidence → |
| Interest expense | 234,000 | USD | evidence → |
| Net interest income | 936,000 | USD | evidence → |
| Noninterest income | -8,000 | USD | evidence → |
| Noninterest expense | 841,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 87,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 81,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,942,000 | USD | evidence → |
| Total capital | 11,041,000 | USD | evidence → |
| Risk-weighted assets | 47,831,000 | USD | evidence → |