Call report 2015Q4
NORTH DALLAS BANK & TRUST CO. — 2015Q4
The 22 measures NORTH DALLAS BANK & TRUST CO. reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,352,285,000 | USD | evidence → |
| Total loans | 563,870,000 | USD | evidence → |
| Allowance for loan losses | 10,036,000 | USD | evidence → |
| Securities available for sale | 260,221,000 | USD | evidence → |
| Securities held to maturity | 209,811,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,205,246,000 | USD | evidence → |
| Interest-bearing deposits | 877,870,000 | USD | evidence → |
| Noninterest-bearing deposits | 327,376,000 | USD | evidence → |
| Equity capital | 136,524,000 | 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 | 30,179,000 | USD | evidence → |
| Interest expense | 2,625,000 | USD | evidence → |
| Net interest income | 27,554,000 | USD | evidence → |
| Noninterest income | 3,703,000 | USD | evidence → |
| Noninterest expense | 21,171,000 | USD | evidence → |
| Provision for loan losses | 600,000 | USD | evidence → |
| Pretax income | 9,486,000 | USD | evidence → |
| Income tax | 3,152,000 | USD | evidence → |
| Net income | 6,334,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 135,931,000 | USD | evidence → |
| Total capital | 142,741,000 | USD | evidence → |
| Risk-weighted assets | 541,610,000 | USD | evidence → |