Call report 2015Q2
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2015Q2
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,390,000 | USD | evidence → |
| Total loans | 65,310,000 | USD | evidence → |
| Allowance for loan losses | 93,000 | USD | evidence → |
| Securities available for sale | 4,743,000 | USD | evidence → |
| Securities held to maturity | 25,097,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,789,000 | USD | evidence → |
| Interest-bearing deposits | 81,335,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,454,000 | USD | evidence → |
| Equity capital | 11,472,000 | 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 | 2,335,000 | USD | evidence → |
| Interest expense | 471,000 | USD | evidence → |
| Net interest income | 1,864,000 | USD | evidence → |
| Noninterest income | 64,000 | USD | evidence → |
| Noninterest expense | 1,658,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 270,000 | USD | evidence → |
| Income tax | 41,000 | USD | evidence → |
| Net income | 229,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,159,000 | USD | evidence → |
| Total capital | 11,252,000 | USD | evidence → |
| Risk-weighted assets | 47,844,000 | USD | evidence → |