Call report 2023Q4
DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB — 2023Q4
The 22 measures DALHART FEDERAL SAVINGS & LOAN ASSOCIATION, SSB reported to the FFIEC for 2023Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 140,612,000 | USD | evidence → |
| Total loans | 93,568,000 | USD | evidence → |
| Allowance for loan losses | 314,000 | USD | evidence → |
| Securities available for sale | 6,830,000 | USD | evidence → |
| Securities held to maturity | 23,553,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,268,000 | USD | evidence → |
| Interest-bearing deposits | 77,450,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,818,000 | USD | evidence → |
| Equity capital | 13,734,000 | 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 | 6,434,000 | USD | evidence → |
| Interest expense | 2,831,000 | USD | evidence → |
| Net interest income | 3,603,000 | USD | evidence → |
| Noninterest income | 379,000 | USD | evidence → |
| Noninterest expense | 3,946,000 | USD | evidence → |
| Provision for loan losses | 33,000 | USD | evidence → |
| Pretax income | -8,000 | USD | evidence → |
| Income tax | 619,000 | USD | evidence → |
| Net income | -627,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,159,000 | USD | evidence → |
| Total capital | 15,473,000 | USD | evidence → |
| Risk-weighted assets | 67,449,000 | USD | evidence → |