Call report 2003Q2
DALLAS NATIONAL BANK — 2003Q2
The 22 measures DALLAS NATIONAL BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 87,670,000 | USD | evidence → |
| Total loans | 32,347,000 | USD | evidence → |
| Allowance for loan losses | 398,000 | USD | evidence → |
| Securities available for sale | 35,113,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 76,411,000 | USD | evidence → |
| Interest-bearing deposits | 53,889,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,522,000 | USD | evidence → |
| Equity capital | 7,696,000 | 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 | 1,783,000 | USD | evidence → |
| Interest expense | 294,000 | USD | evidence → |
| Net interest income | 1,489,000 | USD | evidence → |
| Noninterest income | 341,000 | USD | evidence → |
| Noninterest expense | 1,561,000 | USD | evidence → |
| Provision for loan losses | 113,000 | USD | evidence → |
| Pretax income | 178,000 | USD | evidence → |
| Income tax | 37,000 | USD | evidence → |
| Net income | 141,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,277,000 | USD | evidence → |
| Total capital | 7,567,000 | USD | evidence → |
| Risk-weighted assets | 43,519,000 | USD | evidence → |