Call report 2003Q4
DALLAS NATIONAL BANK — 2003Q4
The 22 measures DALLAS NATIONAL BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,431,000 | USD | evidence → |
| Total loans | 33,973,000 | USD | evidence → |
| Allowance for loan losses | 362,000 | USD | evidence → |
| Securities available for sale | 39,014,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 70,634,000 | USD | evidence → |
| Interest-bearing deposits | 47,632,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,002,000 | USD | evidence → |
| Equity capital | 7,332,000 | 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 | 3,594,000 | USD | evidence → |
| Interest expense | 556,000 | USD | evidence → |
| Net interest income | 3,038,000 | USD | evidence → |
| Noninterest income | 711,000 | USD | evidence → |
| Noninterest expense | 3,353,000 | USD | evidence → |
| Provision for loan losses | 153,000 | USD | evidence → |
| Pretax income | 356,000 | USD | evidence → |
| Income tax | 61,000 | USD | evidence → |
| Net income | 295,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,242,000 | USD | evidence → |
| Total capital | 7,604,000 | USD | evidence → |
| Risk-weighted assets | 44,550,000 | USD | evidence → |