Call report 2023Q2
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2023Q2
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 133,394,000 | USD | evidence → |
| Total loans | 91,764,000 | USD | evidence → |
| Allowance for loan losses | 263,000 | USD | evidence → |
| Securities available for sale | 6,762,000 | USD | evidence → |
| Securities held to maturity | 24,554,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,175,000 | USD | evidence → |
| Interest-bearing deposits | 81,145,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,030,000 | USD | evidence → |
| Equity capital | 13,086,000 | 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 | 3,062,000 | USD | evidence → |
| Interest expense | 1,251,000 | USD | evidence → |
| Net interest income | 1,811,000 | USD | evidence → |
| Noninterest income | 237,000 | USD | evidence → |
| Noninterest expense | 1,947,000 | USD | evidence → |
| Provision for loan losses | 8,000 | USD | evidence → |
| Pretax income | 82,000 | USD | evidence → |
| Income tax | 685,000 | USD | evidence → |
| Net income | -603,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,705,000 | USD | evidence → |
| Total capital | 14,968,000 | USD | evidence → |
| Risk-weighted assets | 66,584,000 | USD | evidence → |