Call report 2017Q3
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2017Q3
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2017Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,291,000 | USD | evidence → |
| Total loans | 63,307,000 | USD | evidence → |
| Allowance for loan losses | 178,000 | USD | evidence → |
| Securities available for sale | 8,258,000 | USD | evidence → |
| Securities held to maturity | 28,345,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,497,000 | USD | evidence → |
| Interest-bearing deposits | 81,546,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,951,000 | USD | evidence → |
| Equity capital | 12,876,000 | 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 | 3,602,000 | USD | evidence → |
| Interest expense | 716,000 | USD | evidence → |
| Net interest income | 2,886,000 | USD | evidence → |
| Noninterest income | 160,000 | USD | evidence → |
| Noninterest expense | 2,585,000 | USD | evidence → |
| Provision for loan losses | 104,000 | USD | evidence → |
| Pretax income | 357,000 | USD | evidence → |
| Income tax | -15,000 | USD | evidence → |
| Net income | 372,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,543,000 | USD | evidence → |
| Total capital | 12,721,000 | USD | evidence → |
| Risk-weighted assets | 48,442,000 | USD | evidence → |