Call report 2016Q3
DOUGLAS NATIONAL BANK — 2016Q3
The 22 measures DOUGLAS NATIONAL BANK reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 172,532,000 | USD | evidence → |
| Total loans | 139,777,000 | USD | evidence → |
| Allowance for loan losses | 1,354,000 | USD | evidence → |
| Securities available for sale | 14,414,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 150,897,000 | USD | evidence → |
| Interest-bearing deposits | 118,067,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,830,000 | USD | evidence → |
| Equity capital | 21,101,000 | 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 | 6,014,000 | USD | evidence → |
| Interest expense | 644,000 | USD | evidence → |
| Net interest income | 5,370,000 | USD | evidence → |
| Noninterest income | 1,498,000 | USD | evidence → |
| Noninterest expense | 3,566,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 3,152,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,152,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,611,000 | USD | evidence → |
| Total capital | 21,964,000 | USD | evidence → |
| Risk-weighted assets | 139,193,000 | USD | evidence → |
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