Call reports 2026
NORTH DALLAS BANK & TRUST CO. — 2026
What NORTH DALLAS BANK & TRUST CO. reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 1,880,365,000 | 1,809,980,000 |
| Total loans | 1,302,223,000 | 1,258,678,000 |
| Allowance for loan losses | 19,687,000 | 19,880,000 |
| Securities available for sale | 161,820,000 | 146,978,000 |
| Securities held to maturity | 97,849,000 | 91,716,000 |
| Trading assets | 0 | 0 |
| Total deposits | 1,615,206,000 | 1,557,820,000 |
| Interest-bearing deposits | 1,288,988,000 | 1,234,885,000 |
| Noninterest-bearing deposits | 326,218,000 | 322,935,000 |
| Equity capital | 185,101,000 | 187,785,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 20,637,000 | 41,791,000 |
| Interest expense | 9,756,000 | 19,154,000 |
| Net interest income | 10,881,000 | 22,637,000 |
| Noninterest income | 1,795,000 | 3,730,000 |
| Noninterest expense | 10,304,000 | 20,587,000 |
| Provision for loan losses | 100,000 | 180,000 |
| Pretax income | 2,142,000 | 5,430,000 |
| Income tax | 339,000 | 910,000 |
| Net income | 1,803,000 | 4,520,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 186,466,000 | 188,925,000 |