Call report 2015Q4
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2015Q4
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 107,492,000 | USD | evidence → |
| Total loans | 64,875,000 | USD | evidence → |
| Allowance for loan losses | 105,000 | USD | evidence → |
| Securities available for sale | 4,852,000 | USD | evidence → |
| Securities held to maturity | 25,144,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,980,000 | USD | evidence → |
| Interest-bearing deposits | 79,179,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,801,000 | USD | evidence → |
| Equity capital | 11,897,000 | 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 | 4,720,000 | USD | evidence → |
| Interest expense | 941,000 | USD | evidence → |
| Net interest income | 3,779,000 | USD | evidence → |
| Noninterest income | 199,000 | USD | evidence → |
| Noninterest expense | 3,312,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 651,000 | USD | evidence → |
| Income tax | 93,000 | USD | evidence → |
| Net income | 558,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,457,000 | USD | evidence → |
| Total capital | 11,562,000 | USD | evidence → |
| Risk-weighted assets | 47,400,000 | USD | evidence → |