Call report 2018Q1
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2018Q1
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,323,000 | USD | evidence → |
| Total loans | 62,829,000 | USD | evidence → |
| Allowance for loan losses | 165,000 | USD | evidence → |
| Securities available for sale | 7,805,000 | USD | evidence → |
| Securities held to maturity | 28,534,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,898,000 | USD | evidence → |
| Interest-bearing deposits | 81,220,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,678,000 | USD | evidence → |
| Equity capital | 12,702,000 | 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 | 1,157,000 | USD | evidence → |
| Interest expense | 235,000 | USD | evidence → |
| Net interest income | 922,000 | USD | evidence → |
| Noninterest income | 45,000 | USD | evidence → |
| Noninterest expense | 884,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 13,000 | USD | evidence → |
| Income tax | -40,000 | USD | evidence → |
| Net income | 53,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,684,000 | USD | evidence → |
| Total capital | 12,849,000 | USD | evidence → |
| Risk-weighted assets | 48,453,000 | USD | evidence → |