Call report 2016Q1
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2016Q1
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 110,227,000 | USD | evidence → |
| Total loans | 65,542,000 | USD | evidence → |
| Allowance for loan losses | 96,000 | USD | evidence → |
| Securities available for sale | 6,046,000 | USD | evidence → |
| Securities held to maturity | 23,737,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,944,000 | USD | evidence → |
| Interest-bearing deposits | 79,383,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,561,000 | USD | evidence → |
| Equity capital | 12,072,000 | 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 | 1,193,000 | USD | evidence → |
| Interest expense | 227,000 | USD | evidence → |
| Net interest income | 966,000 | USD | evidence → |
| Noninterest income | 30,000 | USD | evidence → |
| Noninterest expense | 820,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 181,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 157,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,609,000 | USD | evidence → |
| Total capital | 11,705,000 | USD | evidence → |
| Risk-weighted assets | 47,500,000 | USD | evidence → |