Call report 2016Q4
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2016Q4
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 110,507,000 | USD | evidence → |
| Total loans | 65,095,000 | USD | evidence → |
| Allowance for loan losses | 127,000 | USD | evidence → |
| Securities available for sale | 7,253,000 | USD | evidence → |
| Securities held to maturity | 27,387,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,324,000 | USD | evidence → |
| Interest-bearing deposits | 80,700,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,624,000 | USD | evidence → |
| Equity capital | 12,426,000 | 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 | 4,762,000 | USD | evidence → |
| Interest expense | 928,000 | USD | evidence → |
| Net interest income | 3,834,000 | USD | evidence → |
| Noninterest income | 213,000 | USD | evidence → |
| Noninterest expense | 3,313,000 | USD | evidence → |
| Provision for loan losses | 54,000 | USD | evidence → |
| Pretax income | 695,000 | USD | evidence → |
| Income tax | 64,000 | USD | evidence → |
| Net income | 631,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,127,000 | USD | evidence → |
| Total capital | 12,254,000 | USD | evidence → |
| Risk-weighted assets | 48,949,000 | USD | evidence → |