Call report 2023Q1
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2023Q1
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2023Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 134,071,000 | USD | evidence → |
| Total loans | 88,323,000 | USD | evidence → |
| Allowance for loan losses | 271,000 | USD | evidence → |
| Securities available for sale | 6,881,000 | USD | evidence → |
| Securities held to maturity | 24,940,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,189,000 | USD | evidence → |
| Interest-bearing deposits | 80,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,123,000 | USD | evidence → |
| Equity capital | 13,756,000 | 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 | 1,522,000 | USD | evidence → |
| Interest expense | 580,000 | USD | evidence → |
| Net interest income | 942,000 | USD | evidence → |
| Noninterest income | 76,000 | USD | evidence → |
| Noninterest expense | 1,032,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -25,000 | USD | evidence → |
| Income tax | -28,000 | USD | evidence → |
| Net income | 3,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,310,000 | USD | evidence → |
| Total capital | 15,581,000 | USD | evidence → |
| Risk-weighted assets | 65,213,000 | USD | evidence → |