Call report 2016Q2
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2016Q2
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 113,288,000 | USD | evidence → |
| Total loans | 64,626,000 | USD | evidence → |
| Allowance for loan losses | 119,000 | USD | evidence → |
| Securities available for sale | 7,932,000 | USD | evidence → |
| Securities held to maturity | 24,137,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,879,000 | USD | evidence → |
| Interest-bearing deposits | 82,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,813,000 | USD | evidence → |
| Equity capital | 12,279,000 | 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 | 2,372,000 | USD | evidence → |
| Interest expense | 458,000 | USD | evidence → |
| Net interest income | 1,914,000 | USD | evidence → |
| Noninterest income | 85,000 | USD | evidence → |
| Noninterest expense | 1,624,000 | USD | evidence → |
| Provision for loan losses | 34,000 | USD | evidence → |
| Pretax income | 349,000 | USD | evidence → |
| Income tax | 42,000 | USD | evidence → |
| Net income | 307,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,754,000 | USD | evidence → |
| Total capital | 11,873,000 | USD | evidence → |
| Risk-weighted assets | 47,784,000 | USD | evidence → |